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372749 10/06/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,493.44* CHECK NUMBER: 372749 CHECK DATE: 10/06/21 DEPARTMENT 651 651 601 651 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3040674 138.32 5023990 3041623 379.53 5023990 3041640 319.59 5023990 3043234 379.53 4353099 104971 3043239 62.13 5023990 3043247 214.34 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES RUG RENTAL OTHER EXPENSES