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404875 02/26/24
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352978 CHEMSEARCH 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $ * * * * * * *459.87 * CHECK NUMBER: 404875 CHECK DATE: 02/26/24 ' DEPARTMENT ACCOUNT:. PO NUMBER INVOICE NUMBER 601" - 5023990 8565736 AMOUNT 459.87 :DESCRIPTION - OTHER EXPENSES