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340061 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLEIN 46176 CHECK AMOUNT: $*******989.48* CHECK NUMBER: 340061 CHECK DATE: 06/11/19 DEPARTMENT 1205 1205 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 2841070 28.93 4350600 2841071 240.74 5023990 2841783 111.68 5023990 2841902 320.30 5023990 2842729 287.83 DESCRIPTION CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES