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367537 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******433.98* CHECK NUMBER: 367537 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3011086 1110 4353099 104971 3011091 AMOUNT 380.85 53.13 DESCRIPTION OTHER EXPENSES RUG RENTAL