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407262 04/25/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLB -IECK AMOUNT: $ * * * * * * *410..10* Po BOX 200568 CHECK NUMBER: 407262 DALLAS TX 75320-0568 CHECK DATE: 04/25/24 DEPARTMENT 651. 651 ACCOUNT PO NUMBER INVOICE NUMBER "AMOUNT DESCRIPTION 5023990• 24-150827 320.00 OTHER EXPENSES 5023990 24-151076 90.10 OTHER EXPENSES