The URL can be used to link to this page

Home My WebLink About381045 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL-IECK AMOUNT: $ * * * * * * * 359,55* 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 381045 CHICAGO IL 60693-0325 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 22105387 651 5023990 22106608 AMOUNT 64.55 295.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES