HomeMy WebLinkAbout401757 11/29/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
• EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*****1,342.13*
CHECK NUMBER: 401757
CHECK DATE: 11/29/23
• DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
5023990 11087070 1,-342.13 OTHER EXPENSES