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371359 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350646 UNITED STATES PLASTIC CORP 1390 NEUBRECHT ROAD LIMA OH 45801-3196 CHECK AMOUNT: $ * * * * * * * 243.99 * CHECK NUMBER: 371359 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 6552754 651 5023990 6556585 AMOUNT 161.82 82.17 DESCRIPTION OTHER EXPENSES OTHER EXPENSES