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415179 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367946 ELEMENT MATERIALS TECHNOLOGY LIgHECK AMOUNT: $ * * * * * * * * 90.10 * Po BOX 200568 CHECK NUMBER: 415179 DALLAS TX 75320-0568 CHECK DATE: 11 /20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 24-165874 AMOUNT DESCRIPTION 90.10 OTHER EXPENSES