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341676 07/24/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,095.39* CHECK NUMBER: 341676 CHECK DATE: 07/24/19 DEPARTMENT 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2848496 111.68' OTHER EXPENSES 5023990 2848613 320.30"-• OTHER EXPENSES 5023990 2849441 276.68,r OTHER EXPENSES 5023990 2850308 110.05 " OTHER EXPENSES 5023990 2851115 276.68/' OTHER EXPENSES