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370604 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * *785.92* CHECK NUMBER: 370604 CHECK DATE: 08/06/21 DEPARTMENT 1110 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 104971 3027146 59.13 RUG RENTAL 5023990 3027152 214.94 OTHER EXPENSES 5023990 3027817 135.32 OTHER EXPENSES 5023990 3028754 376.53 OTHER EXPENSES