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369802 07/16/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $********59.13* CHECK NUMBER: 369802 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 104971 3023950 AMOUNT 59.13 DESCRIPTION RUG RENTAL