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345877 11/07/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLEIN 46176 CHECK AMOUNT: S*******437.83* CHECK NUMBER: 345877 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2877843 1110 4353099 2877847 AMOUNT 400.03 37.80 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES