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360843 11/24/20
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,201.25* CHECK NUMBER: 360843 CHECK DATE: 1 1 /24/20 DEPARTMENT 601 651 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2966253 319.82 OTHER EXPENSES 5023990 2966510 411.15 OTHER EXPENSES 5023990 2968189 411.15 OTHER EXPENSES 4353099 2968195 59.13 OTHER RENTAL & LEASES