HomeMy WebLinkAbout388207 11/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*******132.15*
CHECK NUMBER: 388207
CHECK DATE: 1 1 /30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 43069
AMOUNT
132.15
DESCRIPTION
OTHER EXPENSES