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Home My WebLink About368348 06/11/21CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 1,069.15 * CHECK NUMBER: 368348 CHECK DATE: 06/11/21 DEPARTMENT 651 1205 1205 1110 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3014320 380.85 4350600 3014324 28.93 4350600 3014325 249.98 4353099 104971 3014326 59.13 5023990 3014332 214.94 5023990 3015032 135.32 DESCRIPTION OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES RUG RENTAL OTHER EXPENSES OTHER EXPENSES