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HomeMy WebLinkAbout409371 06/19/24CITY OF CARMEL, INDIANA VENDOR: 00352978 ONE CIVIC SQUARE- CHEMSEARCH CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $ * * * * * * * 218.04* CHECK NUMBER: 409371 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 601'. 5023990 8647171 218.. 04 DESCRIPTION OTHER'EXPENSES