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339453 05/28/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******532.93* CHECK NUMBER: 339453 CHECK DATE: 05/28/19 DEPARTMENT 601 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2836897 215.67 5023990 2837711 280.52 4353099 2837722 36.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES