HomeMy WebLinkAbout385705 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376544
CHEMSCAN INC
2325 PARKLAWN DR
SUITE I
WAUKESHA WI 53186
CHECK AMOUNT: $ * * * * * * * 970.00*
CHECK NUMBER: 385705
CHECK DATE: 09/27/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13338 970.00 OTHER EXPENSES