HomeMy WebLinkAbout352477 04/30/20DEPARTMENT
651
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE 9 E NUMBER
24249036IN
5023990
5023990
VENDOR: 367946
E
ELEMENT MATERIALS TECHNOLOGY L CK AMOUNT: $* * * * * * * 286.367
32599 COLLECTION CENTER DRIVE CHECK NUMBER: 3524735247 04/30/20
CHICAGO IL 60693-0325 CHECK DATE:
AMOUNT
235.10
51.26
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES