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372220 09/17/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,052.38* CHECK NUMBER: 372220 CHECK DATE: 09/17/21 DEPARTMENT 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3028771 320.19 OTHER EXPENSES 5023990 3036822 214.34 OTHER EXPENSES 5023990 3037728 138.32 OTHER EXPENSES 5023990 3038400 379.53 OTHER EXPENSES