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370972 08/19/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******650.60* CHECK NUMBER: 370972 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3030362 1110 4353099 104971 3030367 601 5023990 3030375 AMOUNT 376.53 59.13 214.94 DESCRIPTION _OTHER EXPENSES RUG RENTAL OTHER EXPENSES