398484 09/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365554
EXTRACTOR CORP
PO BOX 99
SOUTH ELGIN IL 60177
CHECK AMOUNT: $ * * * * * 1,499.00 *
CHECK NUMBER: 398484
CHECK DATE: 09/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4235000 23-1518
AMOUNT
1,499.00
DESCRIPTION
BUILDING MATERIAL