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395354 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352978 - CHEMSEARCH 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $*****1,033.31 * CHECK NUMBER:, 395354 CHECK DATE: 06/13/23 DEPARTMENT 601 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 502-3990 8247499 • 751.83 OTHER EXPENSES 42390.10 8247761 281.48 AMMUNITIONS & ACCESSO