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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