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373657 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL HECK AMOUNT: $ * * * * * * * 284.34* 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 373657 CHICAGO IL 60693-0325 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 • 5023990 EFW279786IN 651 5023990• EFW279787IN AMOUNT 235.10 49.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES