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409385 06/19/24
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLIECK AMOUNT: $ * * * * * * * * 90.10 * PO BOX 200568 - CHECK NUMBER:, '409385 DALLAS TX 75320-0568 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 651 5023990 21-154523 AMOUNT 90.10 DESCRIPTION OTHER EXPENSES