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339097 05/15/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******756.36* CHECK NUMBER: 339097 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2835067 601 5023990 2835204 651 5023990 2836022 AMOUNT 111.68 320.92 323.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES