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345363 10/25/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,554.07* CHECK NUMBER: 345363 CHECK DATE: 10/25/19 DEPARTMENT 601 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2871987 320.30 5023990 2872823 566.27 5023990 2873663 215.05 5023990 2874511 340.77 5023990 380623233001 111.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES