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379792 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL-IECK AMOUNT: $ * * * * * * * 849.48 * 32599 COLLECTION CENTER DRIVE CHECK NUMBER: 379792 CHICAGO IL 60693-0325 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 EFW2868211N AMOUNT 849.48 DESCRIPTION OTHER EXPENSES