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376626 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******636.98* CHECK NUMBER: 376626 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3060979 601 5023990 S1002597 AMOUNT 601.02 35.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES