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Home My WebLink About410663 07/23/24CITY. OF CARMEL, INDIANA ONE. CIVIC SQUARE •CARMEL, INDIANA'46032 DEPARTMENT 651- 651 ACCOUNT •.5023990 -5023990 VENDOR: 367946. = ELEMENT MATERIALS TECHNOLOGY LLIECK AMOUNT:: $ ** * * * * * 164.70*. PO BOX 200568 . .CHECK NUMBER: 410663 DALLAS TX 75320-0568 CHECK DATE: . 07/23/24 Pb NUMBER INVOICE NUMBER' 24-157247 24--157258 AMOUNT 74.60 90•.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES