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411019 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $ *-* * * * * * 337.30 Po BOX 200568 CHECK NUMBER:. 411019 DALLAS TX 75320-0568 CHECK DATE:-. 07/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 24-157257 AMOUNT 337:30 DESCRIPTION OTHER EXPENSES