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376772 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 595.82 * CHECK NUMBER: 376772 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3067420 1110 R4353099 104971 3069174 601 5023990 3069181 AMOUNT 319.32 62.13 214.37 DESCRIPTION OTHER EXPENSES RUG RENTAL OTHER EXPENSES