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334961 01/25/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 838.56 * CHECK NUMBER: 334961 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1110 4353099 651 5023990 601 5023990 651 5023990 601 5023990 601 5023990 2807810 2807818 2808494 2808626 2809447 CM2806996 CM2809852 AMOUNT 286.98 36.74 116.74 306.23 277.76 -113.09 -72.80 DESCRIPTION OTHER EXPENSES OTHER RENTAL E. LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES