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364859 03/11/21
r° CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 461 76 CHECK AMOUNT: $*******942.36* CHECK NUMBER: 364859 CHECK DATE: 03/1 1 /21 DEPARTMENT 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 225.61 OTHER EXPENSES 5023990 2991254 330.86 OTHER EXPENSES 5023990 2994559 5023990 299289'385.89 OTHER EXPENSES