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346246 11/19/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLEIN 46176 CHECK AMOUNT: $*****1,047.03* CHECK NUMBER: 346246 CHECK DATE: 1 1 /19/19 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2877003 215.02 5023990 2878519 111.68 5023990 2878673 320.30 5023990 2879541 400.03 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES