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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