HomeMy WebLinkAbout392442 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA_46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $****.***145.90*
CHECK NUMBER: 392442 -
CHECK ,DATE: 03/27/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 - 44887
AMOUNT
145.90
DESCRIPTION
OTHER EXPENSES