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342453 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLWECK AMOUNT: $ * * * * * * * 276.91 * 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 342453 CHICAGO IL 60693-0325 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 223054IN 233.71 OTHER EXPENSES 651 5023990 2327731IN 43.20 OTHER EXPENSES