HomeMy WebLinkAbout391340 02/21/23CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******218.05*
CHECK NUMBER: 391340
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
601 5023990 8078834 218.05 OTHER EXPENSES