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363744 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******771.02* CHECK NUMBER: 363744 CHECK DATE: 02/12/21 •A'�1j� roN G0 601 651 601 DEPARTMENT AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 319.82 OTHER EXPENSES 5023990 2987SO10010190039 50 395.47 OTHER EXPENSES 5023990 010 5023990 55.73 OTHER EXPENSES