383640 07/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367946
ELEMENT MATERIALS TECHNOLOGY LL-IECK AMOUNT: $ * * * * * * *434.55*
32599 COLLECTION CENTER DRIVE CHECK NUMBER: 383640
CHICAGO IL 60693-0325 CHECK DATE: 07/28/22
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 21-111535 64.55 OTHER EXPENSES
5023990 21-112083 78.00 OTHER EXPENSES
5023990 21-112136 292.00 OTHER EXPENSES