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Home My WebLink About395177 06/07/23CITY- OF CARMIN EL; DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $ * * * * * * * * 85.80* Po BOX 200568 CHECK NUMBER: - 395177 - - DALLAS TX 75320-0568 CHECK DATE: -_06/07/23 DEPARTMENT. ACCOUNT - ' PO NUMBER INVOICE NUMBER - 651 - 502399.0 23-130857 AMOUNT -., DESCRIPTION 85.80 OTHER EXPENSES