HomeMy WebLinkAbout371039 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365554
EXTRACTOR CORP
PO BOX 99
SOUTH ELGIN IL 60177
CHECK AMOUNT: $ * * * * * 1,291,00*
CHECK NUMBER: 371039
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1093 4235000 21-681
1,291.00
DESCRIPTION
BUILDING MATERIAL