HomeMy WebLinkAbout363402 02/04/21DEPARTMENT
651
651
VENDOR: 367946
CITY OF CARMEL, INDIANA ELEMENT MATERIALS TECHNOLOGY LLECK AMOUNT: $*******387.84*
CHECK NUMBER: 363402
ONE CIVIC SQUARE 32599 COLLECTION CENTER DRIVE CHECK DATE: 02/04/21
CARMEL, INDIANA 46032 CHICAGO IL 6069E-0325 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT152 74 OTHER EXPENSES
5023990 EFW264957IN 235.10 OTHER EXPENSES
5023990 EFW265096IN