358450 09/18/20DEPARTMENT
601
651
CITY OF CARMEL, INDIANA VENDOR: 364573
E
YMAT
ONE CIVIC SQUARE PLPL MATN DRIVE
CARMEL, INDIANA 46032 81SHELBYVILLE IN 46176
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER AM
5023990 2951719 11214 .57
.5
5023990 2952427
CHECK AMOUNT: $*******349.89*
CHECK NUMBER: 358450
CHECK DATE: 09/18/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES