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378377 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * *280.20* CHECK NUMBER: 378377 CHECK DATE: 03/14/22 DEPARTMENT 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 3078611 65.83 OTHER RENTAL & LEASES 5023990 3078617 214.37 OTHER EXPENSES