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344991 10/15/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2870308 215.05 5023990 2871138 381.76 CHECK AMOUNT: $*******596.81 * CHECK NUMBER: 344991 CHECK DATE: 10/15/19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES