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376235 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******276.20* CHECK NUMBER: 376235 CHECK DATE: 01 /13/22 DEPARTMENT 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4353099 104971 3065794 62.13 5023990 3065800 214.07 DESCRIPTION RUG RENTAL OTHER EXPENSES