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HomeMy WebLinkAbout364622 03/08/21CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $********59.13* CHECK NUMBER: 364622 CHECK DATE: 03/08/21 �roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4353099 104971 2994565 59.13 DESCRIPTION RUG RENTAL