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370297 07/30/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******647.17* CHECK NUMBER: 370297 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3001882 651 5023990 3 024 63 6 651 5023990 3027140 AMOUNT 135.32 135.32 376.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES