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369747 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL j1ECK AMOUNT: $ * * * * * * * 235.10* 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 369747 CHICAGO IL 60693-0325 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 EFW273706IN AMOUNT 235.10 DESCRIPTION OTHER EXPENSES