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375911 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******381.72* CHECK NUMBER: 375911 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3060998 1110 R4353099 104971 3062609 AMOUNT 319.59 62.13 DESCRIPTION OTHER EXPENSES RUG RENTAL