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390314 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LL i- ECK AMOUNT: $ * * * * * * * *39.00* Po BOX 200568 CHECK NUMBER: 390314 DALLAS TX 75320-0568 CHECK DATE: 01 /30/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 23-123576 AMOUNT 39.00 DESCRIPTION OTHER EXPENSES