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335475 02/07/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******437.57* CHECK NUMBER: 335475 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2811765 601 5023990 2811904 AMOUNT 116.74 320.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES