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340527 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL -IECK AMOUNT: $ * * * * * 1,224.00* 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 340527 CHICAGO IL 60693-0325 CHECK DATE: 06/25/19 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 EFW230073IN 408.00 OTHER EXPENSES 5023990 EFW230278IN 326.40 OTHER EXPENSES 5023990 EFW230281IN 244.80 OTHER EXPENSES 5023990 EFW230470IN 244.80 OTHER EXPENSES