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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