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341196 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL i-IECK AMOUNT: $ 263.50* 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 341 196 CHICAGO IL 60693-0325 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 651 5023990 651 5023990 651 5023990 651 5023990 651 5023990 651 5023990 651 5023990 EFW228594IN EFW228874IN EFW228962 EFW229209IN EFW229426IN EFW230236IN EFW230444IN EFW230735IN AMOUNT DESCRIPTION 20.00 OTHER EXPENSES 20.00 OTHER EXPENSES 20.00 OTHER EXPENSES 40.70 OTHER EXPENSES 40.70 OTHER EXPENSES 40.70 OTHER EXPENSES 40.70 OTHER EXPENSES 40.70 OTHER EXPENSES