HomeMy WebLinkAbout390297 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376544
CHEMSCAN INC
2325 PARKLAWN DR
SUITE I
WAUKESHA WI 53186
CHECK AMOUNT: $*****1,040.00*
CHECK NUMBER: 390297
CHECK DATE: 01/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 13829
AMOUNT
1,040.00
DESCRIPTION
OTHER EXPENSES