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365771 04/06/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELE3YVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * * 59.13 * CHECK NUMBER: 365771 CHECK DATE: 04/06/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 104971 3001180 59.13 RUG RENTAL