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347521 12/19/19
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: S * * * * * 1,335.41 * CHECK NUMBER: 347521 CHECK DATE: 12/19/19 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2885478 320.30 5023990 2886350 400.03 5023990 2887200 215.05 5023990 2888051 400.03 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES