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377384 02/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******740.88* CHECK NUMBER: 377384 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3062604 1110 4353099 3072205 1110 R4353099 104971 3072205 AMOUNT 678.75 33.00 29.13 DESCRIPTION OTHER EXPENSES OTHER RENTAL & LEASES RUG RENTAL