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HomeMy WebLinkAbout374703 11/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,056.84* CHECK NUMBER: 374703 CHECK DATE: 1 1 /30/21 DEPARTMENT 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 • 3051288 319.59 OTHER EXPENSES 5023990 3052885 214.34 OTHER EXPENSES 5023990 3053581 143.38 OTHER EXPENSES 5023990 3054508 379.53 OTHER EXPENSES