Loading...
370530 08/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLi-IECK AMOUNT: $ * * * * * * * 284.34* 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 370530 CHICAGO IL 60693-0325 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 EFW274779IN 651 5023990 EFW274780IN AMOUNT 49.24 235.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES