The URL can be used to link to this page

Home My WebLink About387432 11/08/22CITY OF CARMEL, INDIANA VENDOR: 367946 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLQJ-IECK AMOUNT: $ * * * * * * *434.55* CARMEL, INDIANA 46032 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 387432 CHICAGO IL 60693-0325 CHECK DATE: 1 1 /08/22 . DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 5023990 22-117757 64.55 OTHER EXPENSES 5023990 22-117861 292.00 OTHER EXPENSES 5023990 22-117863 78.00 OTHER EXPENSES