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336109 02/26/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******493.43* CHECK NUMBER: 336109 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2816900 651 5023990 2817680 AMOUNT 215.67 277.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES