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366316 04/22/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 619 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******390.97* CHECK NUMBER: 366316 CHECK DATE: 04/22/21 DEPARTMENT 651 601 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5023990 4353099 3002862 3002878 104971 3004537 .98 330.86 59.13 OTHER EXPENSES OTHER EXPENSES RUG RENTAL