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400819 11/07/23
CITY OF CARMEL, INDIANA VENDOR: 367946 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT:. $ * * * * * * *478.01 CARMEL, INDIANA 46032 Po BOX 200568 CHECK NUMBER: 400819 DALLAS TX 75320-0568 CHECK DATE: 1 1 /07/23 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23-140549 71.01 OTHER EXPENSES 5023990 23-140572 321.20 OTHER EXPENSES 5023990 23-140573 85.80 .OTHER EXPENSES