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366939 05/07/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******440.11* CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 366939 SHELBYVILLE IN 46176 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3007813 1110 4353099 104971 3007819 AMOUNT 380.98 59.13 DESCRIPTION OTHER EXPENSES RUG RENTAL