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341219 07/09/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******716.95* CHECK NUMBER: 341219 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2845141 601 5023990 2845269 651 5023990 2846087 AMOUNT 111.68 320.30 284.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES