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374559 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******503.79* CHECK NUMBER: 374559 CHECK DATE: 1 1 /23/21 DEPARTMENT 1110 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 .104971 3049673 62.13 RUG RENTAL 5023990 3052873 379.53 OTHER EXPENSES 4353099 104971 3052879 62.13 RUG RENTAL