360144 11/06/20DEPARTMENT
651
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 24
5023990 EFW260009IN 249 .10
5023990 EFW2604371N
ELEMENT MATERIALS D TECHNOLOGY LL ECK AMOUNT: $
***** **284.34*
VENDOR: 367946
39COLETIONC CHECK NUMBER: 360144 CHICAGO IL 60693-0325 CHECK DATE: 11/06/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES