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Home My WebLink About374113 11/09/21651 601. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******593.87* CHECK NUMBER: 374113 CHECK DATE: 11 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3049668 5023990 3049681 379.53 214.34 OTHER EXPENSES OTHER EXPENSES