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342135 07/31/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******491.73* CHECK NUMBER: 342135 CHECK DATE: 07/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2853637 651 5023990 2854459 215.05 276.68 OTHER EXPENSES OTHER EXPENSES