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338611 05/06/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,303.63* CHECK NUMBER: 338611 CHECK DATE: 05/06/19 DEPARTMENT 1205 1205 1205 651 601 651 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 279645 28.93 4350600 2820990 28.93 4350600 2820991 265.74 5023990 2831720 111.68 5023990 2831844 320.92 5023990 2832678 277.76 4350600 2834359 28.93 4350600 2834360 240.74 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES