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334652 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******868.63* CHECK NUMBER: 334652 CHECK DATE: 01 /18/19 DEPARTMENT 651 651 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2804521 286.98 OTHER EXPENSES 5023990 2806147 286.98 OTHER EXPENSES 4350600 2807816 28.93 CLEANING SERVICES 4350600 2807819 265.74 CLEANING SERVICES