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355013 06/30/20
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $ * * * * * 1,688.1 1 * CHECK NUMBER: 355013 CARMEL, INDIANA 46032 819SHE BYVILLLSTON DRIVE SHELBYVILLE IN 46176 CHECK DATE: 06/30/20 DEPARTMENT 651 1110 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2932017 799.58 4353099 2932020 57.24 5023990 2932741 111.68 5023990 2933701 399.79 5023990 2933713 319.82 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES