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391714 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLiIECK AMOUNT: $ * * * * * * * * 85.80 * Po BOX 200568 CHECK NUMBER: 391714 DALLAS TX 75320-0568 CHECK DATE: 03/08/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23-125560 85.80 OTHER EXPENSES