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375606 12/22/21
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 461 76 CHECK AMOUNT: $*******748.25* CHECK NUMBER: 375606 CHECK DATE: 12/22/21 DEPARTMENT 601 1110 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3057793 319.59 OTHER EXPENSES 4353099 104971 3059380 62.13 RUG RENTAL 5023990 3059386 214.34 OTHER EXPENSES 5023990 S01003663 152.19 OTHER EXPENSES