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372406 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 1,496.92* CHECK NUMBER: 372406 CHECK DATE: 09/22/21 DEPARTMENT 1205 1205 601 651 1110 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 3020764 28.93 4350600 3020765 249.98 5023990 3038416 319.59 5023990 3039991 379.53 4353099 104971 3039997 62.13 5023990 3040003 286.28 5023990 S01002756 170.48 DESCRIPTION CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES OTHER EXPENSES RUG RENTAL OTHER EXPENSES OTHER EXPENSES