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363998 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 DEPARTMENT 1110 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 4353099 2987956 5023990 2987962 5023990 2988654 5023990 2989591 AMOUNT 59.13 225.61 140.38 395.47 CHECK AMOUNT: $*******820.59* CHECK NUMBER: 363998 CHECK DATE: 02/17/21 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES