HomeMy WebLinkAbout350267 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLECK AMOUNT: $ * * * * * 1,125.00*
B
32599 COLLECTION CENTER DRIVE CHECK NUMBER: 350267
CHICAGO IL 60693-0325 CHECK DATE: 03/05/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 EFW245812IN
AMOUNT
1,125.00
DESCRIPTION
OTHER EXPENSES