HomeMy WebLinkAbout356824 08/07/20DEPARTMENT
651
651
VENDOR: 367946
CARMEL, INDIANA 46032 ECK AMOUNT: 5
*******286.36*
CITY OF CARMEL, INDIANA ELEMENT MATERIALS TECHNOLOGY LL4
ONE CIVIC SQUARE 32599 COLLECTION CENTER DRIVE CHECK DATE: 3568220
CHICAGO IL 6069E 0325 CHECK NUMBER: 35682
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 51 26 OTHER EXPENSES
5023990 EFW254647IN 235.10 OTHER EXPENSES
5023990 EFW254648IN