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Home My WebLink About359663 10/21/20CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,134.97* CHECK NUMBER: 359663 CARMEL, INDIANA 46032 819 DRIVE SHELBYVILLBYVILLE IN 46176 CHECK DATE: 10/21 /20 DEPARTMENT 1205 1205 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 2955028 28.93 4350600 2955029 240.74 5023990 2958999 135.32 5023990 2959960 410.16 5023990 2959973 319.82 DESCRIPTION CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES