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377078 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $ * * * * * * *412.21 * 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 377078 CHICAGO IL 60693-0325 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 EFW2840801N 651 5023990 EFW2841321N 651 5023990 EFW2844451N AMOUNT 49.24 127.87 235.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES