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352250 04/27/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 DEPARTMENT 651 651 601 1110 5023990 5023990 5023990 4353099 ACCOUNT PO NUMBER INVOICE NUMBER 2916087 2916851 2916859 2918531 AMOUNT 116.74 409.44 319.82 57.24 CHECK AMOUNT: $*******903.24* CHECK NUMBER: 352250 CHECK DATE: 04/27/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER RENTAL & LEASES