HomeMy WebLinkAbout385242 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*******160.00*
CHECK NUMBER: 385242
CHECK DATE: 09/13/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 42416 160.00 OTHER EXPENSES