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337892 04/17/19
CITY OF CARMEL, INDIANA VENDOR: 364573 • ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******747.10* CHECK NUMBER: 337892 CHECK DATE: 04/17/19 DEPARTMENT 1110 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4353099 2827691 36.74 5023990 2828393 111.68 5023990 2828511 320.92 5023990 2829331 277.76 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES