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350918 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 1110 601 VENDOR: 364573 CHECK AMOUNT: $* * * * * * * 754.25* PLY MATE 819 ELSTON DRIVE CHECK NUMBER: 350918 SHELBYVILLE IN 46176 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.44 5023990 2908547 4664 .44 4353099 2908553 257.24 5023990 2908555 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES OTHER EXPENSES