HomeMy WebLinkAbout394059 05/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376544
CHEMSCAN INC
2325 PARKLAWN DR
SUITE I
WAUKESHA WI 53186
CHECK AMOUNT: $*******575.00*
CHECK NUMBER: 394059
CHECK DATE: 05/09/23
DEPARTMENT
- _ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 14285
AMOUNT
575.00
DESCRIPTION
OTHER EXPENSES