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337478 04/04/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******715.42* CHECK NUMBER: 337478 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2825002 601 5023990 2825130 651 5023990 2825968 AMOUNT 116.74 320.92 277.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES