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337572 04/09/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******294.67* CHECK NUMBER: 337572 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350600 2827689 1205 4350600 2827690 AMOUNT 28.93 265.74 DESCRIPTION CLEANING SERVICES CLEANING SERVICES