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337145 03/25/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $********36.74* CHECK NUMBER: 337145 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 2824309 AMOUNT 36.74 DESCRIPTION OTHER RENTAL & LEASES