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340593 06/25/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: S * * * * * * * 525.88* CHECK NUMBER: 340593 CHECK DATE: 06/25/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2843599 5023990 2844421 AMOUNT '238.05 287.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES