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336639 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******635.42* CHECK NUMBER: 336639 CHECK DATE: 03/12/19 DEPARTMENT 1110 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 2817691 36.74 OTHER RENTAL & LEASES 5023990 2818495 320.92 OTHER EXPENSES 5023990 2819313 277.76 OTHER EXPENSES