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344085 09/30/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,538.55* CHECK NUMBER: 344085 CHECK DATE: 09/30/19 DEPARTMENT 651 651 601 651 1205 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2864455 411.04 5023990 2865142 111.68 5023990 2865283 320.30 5023990 2866123 379.89 4350600 2867811 240.74 5023990 SO 997111 74.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES CLEANING SERVICES OTHER EXPENSES