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313112 06/28/17
9+u.C�q� '� CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: S"""""957.98' ?�; CARMEL, INDIANA 46032 819 ELSTDN DRIVE CHECK NUMBER: 313112 �M(rur��o SHELBYVILLE IN 46176 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2673764 252.07 OTHER EXPENSES 601 5023990 2675352 146.82 OTHER EXPENSES 651 5023990 2675476 540.37 OTHER EXPENSES 1205 4356000 2676880 18.72 CLOTHING & ACCESSORIE