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341053 07/08/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******903.71 * CHECK NUMBER: 341053 CHECK DATE: 07/08/19 DEPARTMENT 601 651 1205 1205 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2846955 320.05 5023990 2847779 277.25 4350900 2847787 28.93 4350900 2847788 240.74 4353099 2847789 36.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES OTHER RENTAL & LEASES