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334892 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL 1ECK AMOUNT: $ * * * * * * *444.36* 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 334892 CHICAGO IL 60693-0325 CHECK DATE: 01/25/19 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 EFW222050IN 39.56 OTHER EXPENSES 5023990 EFW222051IN 235.10 OTHER EXPENSES 5023990 EFW222052IN 108.50 OTHER EXPENSES 5023990 EFW222079IN 61.20 OTHER EXPENSES