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Home My WebLink About345613 10/31/19CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,107.32* CHECK NUMBER: 345613 CHECK DATE: 10/31/19 DEPARTMENT 1205 1205 1110 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 2874516 28.93 4350600 2874517 240.74 4353099 2874518 37.80 5023990 2875186 111.68 5023990 2875327 320.30 5023990 2876178 367.87 DESCRIPTION CLEANING SERVICES CLEANING SERVICES OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES