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390472 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $ * * * * * * * 61 1 .1 1 * Po BOX 200568 CHECK NUMBER: 390472 DALLAS TX 75320-0568 CHECK DATE: 02/02/23 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23-123459 71.01 OTHER EXPENSES 5023990. 23-124019 304.70 OTHER EXPENSES 5023990 23-124021 85.80 OTHER EXPENSES 5023990 23-124039 149.60 OTHER EXPENSES