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605419 05/29/25
CITY OF CARMEL, INDIANA VENDOR: 367946 ONE CIVIC SQUARE ELEMENT MATERIALS TECHNOLOGY LLVECK AMOUNT: $ * * * * * * * 959.90* CARMEL, INDIANA 46032 PO BOX 200568 CHECK NUMBER: 605419 DALLAS TX 75320-0568 CHECK DATE: 05/29/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 25-176868 959.90 OTHER EXPENSES