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351127 03/19/20
CITY OF CARMEL, INDIANA VENDOR: ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $* * * * * * *986.00* CHECK NUMBER: 351 127 CARMEL, INDIANA 46032 819SHE BYVILLLSTON DRIVE SHELBYVILLE IN 46176 CHECK DATE: 03/19/20 DEPARTMENT 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2909248 116.74 OTHER EXPENSES 5023990 2910258 409.44 OTHER EXPENSES 5023990 2910270 319.82 OTHER EXPENSES 5023990 S0998993 140.00 OTHER EXPENSES