HomeMy WebLinkAbout396640 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*****1,271.69*
CHECK NUMBER: 396640
CHECK DATE:. 07/17/23
DEPARTMENT
651
ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION
5023990 10922777 1,271.69' OTHER EXPENSES