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335917 02/21/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******752.16* CHECK NUMBER: 335917 CHECK DATE: 02/21 /19 DEPARTMENT 1110 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 2814421 36.74 5023990 2815101 116.74 5023990 2815217 320.92 5023990 2816042 277.76 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES