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357655 08/28/20
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVESHELBYVILLE IN 46176 DEPARTMENT 601 651 601 5023990 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER 2946875 2948483 2948495 AMOUNT 319.82 410.16 214.57 CHECK AMOUNT: $*******944.55* CHECK NUMBER: 357655 CHECK DATE: 08/28/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES