346951 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365554
EXTRACTOR CORP
PO BOX 99
SOUTH ELGIN IL 60177
CHECK AMOUNT: $*****1,250.00*
CHECK NUMBER: 346951
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4235000 192484
AMOUNT
1,250.00
DESCRIPTION
BUILDING MATERIAL