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337253 03/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******493.43* CHECK NUMBER: 337253 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2823486 651 5023990 2824298 AMOUNT 215.67 277.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES