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345300 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLItHECK AMOUNT: $ * * * * * * * 285.46 * 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 345300 CHICAGO IL 60693-0325 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 EFW238660IN 5023990 EFW238770IN 651 AMOUNT 235.10 50.36 DESCRIPTION OTHER EXPENSES OTHER EXPENSES