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392670 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 367946 • ELEMENT MATERIALS TECHNOLOGY LLtHECK AMOUNT: $ * * * * * * * 204.60 *, - Po BOX 200568 CHECK NUMBER: 392670 DALLAS TX 75320-0568 CHECK DATE: 03/31 /23 DEPARTMENT 651 _ ACCOUNT PO NUMBER INVOICE NUMBER 5023990 -23-126780 AMOUNT 204.60. DESCRIPTION OTHER EXPENSES'