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335543 02/12/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,090.01 * CHECK NUMBER: 335543 CHECK DATE: 02/12/19 DEPARTMENT 1205 651 601 651 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 2801240 28.93 5023990 2812746 277.76 5023990 2813587 210.89 5023990 2814413 277.76 4350600 2814419 28.93 4350600 2814422 265.74 DESCRIPTION CLEANING SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES