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397481 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL-ECK AMOUNT:. $ * * * * * * * 782.71 * Po BOX 200568 CHECK NUMBER: 397481 DALLAS TX 75320-0568 CHECK DATE: 08/04/23 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23-134371 71.01 OTHER EXPENSES 5023990 23-134637 321.20 OTHER EXPENSES 50,23990 '23-134639 85.80 OTHER EXPENSES 5023990 23-134722 . 304.70 OTHER EXPENSES