HomeMy WebLinkAbout362566 01/15/21DEPARTMENT
651
VENDOR: 367946
CITY OF CARMEL, INDIANA ELEMENT67MATERIALS TECHNOLOGY L ECK AMOUNT: $*******235.10*
CHECK NUMBER: 362566
ONE CIVIC SQUARE 32599 COLLECTION CENTER DRIVE CHECK DATE: 01 /15/21
CARMEL, INDIANA 46032 CHICAGO IL 6069E-0325
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 235 .10 OTHER EXPENSES
5023990 EFW263775IN