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338307 04/24/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******530.17* CHECK NUMBER: 338307 CHECK DATE: 04/24/19 DEPARTMENT 601 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2830209 215.67 5023990 2831021 277.76 4353099 2831032 36.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES