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339655 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******713.12* CHECK NUMBER: 339655 CHECK DATE: 05/31 /19 DEPARTMENT 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2838424 111.68 OTHER EXPENSES 5023990 2838550 320.92 OTHER EXPENSES 5023990 2839384 280.52 OTHER EXPENSES