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353177 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******873.60* CHECK NUMBER: 353177 CHECK DATE: 05/21 /20 DEPARTMENT 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2922549 111.68 OTHER EXPENSES 5023990 2923546 442.10 OTHER EXPENSES 5023990 2923556 319.82 OTHER EXPENSES