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335083 01/29/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******505.08* CHECK NUMBER: 335083 CHECK DATE: 01 /29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2810276 651 5023990 2811095 1110 4353099 2811102 AMOUNT 190.58 277.76 36.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES