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Home My WebLink About353026 05/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 1093 1093 VENDOR: 365554 EXTRACTOR CORP PO BOX 99 SOUTH ELGIN IL 60177 CHECK AMOUNT: $ * * * * * 5,000.00* CHECK NUMBER: 353026 CHECK DATE: 05/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4235000 20808 1,250.00 4235000 20809 1,250.00 4235000 20810 1,250.00 4235000 20811 1,250.00 DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL BUILDING MATERIAL BUILDING MATERIAL