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356145 07/20/20
DEPARTMENT 601 651 1110 601 VENDOR: 364573 CHECK AMOUNT: $ *****1,007.38* CITY OF CARMEL, INDIANA PLYMATE4573CHECK NUMBER: 07620120 ONE CIVIC SQUARE 819 ELSTON DRIVE CHECK DATE: S19ELSTON IN 46176 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION AMOUNT 7 319.82 OTHER EXPENSES INVOICE 3010 5 NUMBER OTHER EXPENSES 5023990415.75 OTHER RE XNEAL & LEASES 293871457.24 5023990 2938717 214.57 OTHER EXPENSES 4353099 2938723 5023990