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377630 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******596.12* CHECK NUMBER: 377630 CHECK DATE: 02/22/22 DEPARTMENT 601 601 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3072211 214.37 OTHER EXPENSES 5023990 3073834 319.62 OTHER EXPENSES 4353099 3075421 62.13 OTHER RENTAL & LEASES