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393780 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLP;'IECK AMOUNT: $ * * * * * * *478.01 * Po BOX 200568 CHECK NUMBER: 393780 DALLAS Tx 75320-0568 CHECK DATE: 04/28/23 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 23-1283-07. 5023990 23-128308 5023.9.90 23-128311 AMOUNT 321.20' 71.01_. 85.80 DESCRIPTION. OTHER EXPENSES'" OTHER EXPENSES OTHER EXPENSES