HomeMy WebLinkAbout343453 09/03/19CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLEIN 46176 CHECK AMOUNT: $*******841.15* CHECK NUMBER: 343453 CHECK DATE: 09/03/19 DEPARTMENT 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2861817 111.68 5023990 2861956 320.30 5023990 2862784 409.17 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES