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369403 07/08/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******832.04* CHECK NUMBER: 369403 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 3021439 651 5023990 3022358 601 5023990 302374 135.32 376.53 320.19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES