HomeMy WebLinkAbout380038 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367946
ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $ * * * * * * * 108.00*
32599 COLLECTION CENTER DRIVE CHECK NUMBER: 380038
CHICAGO IL 60693-0325 CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
65.1 5023990 22-105732
AMOUNT
108.00
DESCRIPTION
OTHER EXPENSES