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357876 09/03/20
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * *607.72* CHECK NUMBER: 357876 CHECK DATE: 09/03/20 DEPARTMENT 1110 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 2948489 57.24 OTHER RENTAL & LEASES 5023990 2949392 135.32 OTHER EXPENSES 5023990 2949923 415.16 OTHER EXPENSES