Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
401756 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $ * * * * * * * * 85.80 * PO BOX 200568 CHECK NUMBER: 401756 DALLAS TX 75320-0568 CHECK DATE: 1.1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 23-142414 AMOUNT 85.80 DESCRIPTION OTHER EXPENSES