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371342 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******591.15* CHECK NUMBER: 371342 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 3031998 601 5023990 3033579 601 5023990 S01002456 319.52 209.65 61.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES