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362269 01/11/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****3,123.13* CHECK NUMBER: 362269 CHECK DATE: 01 /1 1 /21 DEPARTMENT 601 651 601 651 651 601 651 1110 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2973127 319.82 OTHER EXPENSES 5023990 2974786 411.27 OTHER EXPENSES 5023990 2974798 214.57 OTHER EXPENSES 5023990 2975493 140.38 OTHER EXPENSES 5023990 2976424 411.27 OTHER EXPENSES 5023990 2976441 319.82 OTHER EXPENSES 5023990 2978065 407.23 OTHER EXPENSES 4353099 2978068 59.13 OTHER RENTAL & LEASES 5023990 2978075 214.57 OTHER EXPENSES 5023990 2978767 140.38 OTHER EXPENSES 5023990 2979696 484.69 OTHER EXPENSES