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374229 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 461 76 CHECK AMOUNT: $*******522.91* CHECK NUMBER: 374229 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3050349 651 5023990 3051272 AMOUNT 143.38 379.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES