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346461 11/25/19
CITY OF CARMEL, INDIANA ' VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******707.50* CHECK NUMBER: 346461 CHECK DATE: 1 1 /25/19 DEPARTMENT 651 1205 1205 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2881247 400.03 4350600 2881252 28.93 4350600 2881254 240.74 4353099 2881255 37.80 DESCRIPTION OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES OTHER RENTAL & LEASES