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368709 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,394.60* CHECK NUMBER: 368709 CHECK DATE: 06/21 /21 DEPARTMENT 651 601 651 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3015937 423.81 5023990 3015953 320.19 5023990 3017520 376.53 4353099 104971 3017525 59.13 5023990 3017533 214.94 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES RUG RENTAL OTHER EXPENSES