HomeMy WebLinkAbout399229 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION _.
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*******291.80*
CHECK NUMBER: 399229
CHECK DATE: 09/20/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 47040 291.80
DESCRIPTION
OTHER EXPENSES