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Home My WebLink About347696 12/19/19CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******374.20* CHECK NUMBER: 347696 CHECK DATE: 12/19/19 DEPARTMENT 1205 1110 1205 1205 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 2867810 28.93 4353099 2884644 37.80 4350600 2888055 28.93 4350600 2888057 240.74 4353099 2888058 37.80 DESCRIPTION CLEANING SERVICES OTHER RENTAL E. LEASES CLEANING SERVICES CLEANING SERVICES OTHER RENTAL & LEASES