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337722 04/11/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******493.43* CHECK NUMBER: 337722 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2826833 651 5023990 2827681 AMOUNT 215.67 277.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES