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364302 02/26/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******454.60* CHECK NUMBER: 364302 CHECK DATE: 02/26/21 DEPARTMENT 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2991244 395.47 OTHER EXPENSES 4353099 104971 2991247 59.13 RUG RENTAL