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346722 11/27/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ 1,052.12* CHECK NUMBER: 346722 CHECK DATE: 1 1 /27/19 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2880389 215.05 OTHER EXPENSES 5023990 2881925 116.74 OTHER EXPENSES 5023990 2882067 320.30 OTHER EXPENSES 5023990 2882937 400.03 OTHER EXPENSES