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367243 05/18/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****2,568.26* CHECK NUMBER: 367243 CHECK DATE: 05/18/21 DEPARTMENT 1205 1205 1205 1205 1205 1205 601 1205 1205 601 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 2987954 28.93 4350600 2987955 249.98 4350600 2994563 28.93 4350600 2994564 249.98 4350600 3001178 28.93 4350600 3001179 249.98 5023990 3006183 401.19 4350600 3007817 28.93 4350600 3007818 249.98 5023990 3007825 214.94 5023990 3008510 135.32 5023990 3009461 380.98 5023990 3009477 320.19 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES