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338539 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLGZHECK AMOUNT: $ * * * * * * * 235.10 * 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 338539 CHICAGO IL 60693-0325 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 EFW227438IN AMOUNT 235.10 DESCRIPTION OTHER EXPENSES