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351762 04/10/20
CITY OF CARMEL, INDIANA VENDOR: 3L64573 YMATE CHECK AMOUNT: $ * * * * * 1,385.24* ONE CIVIC SQUARE P819 ELSTON DRIVE CHECK NUMBER: 351762 CARMEL, INDIANA 46032 SHELBYVILLE IN 46176 CHECK DATE: 04/10/20 DEPARTMENT 601 651 651 601 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2911954 214.57 5023990 2912632 116.74 5023990 2913604 409.44 5023990 2913616 374.82 4350600 2915139 28.93 4350600 2915140 240.74 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES