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347198 12/10/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******516.77* CHECK NUMBER: 347198 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 2884640 651 5023990 2885328 AMOUNT 400.03 116.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES