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HomeMy WebLinkAbout378800 03/24/22CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,761.05* CHECK NUMBER: 378800 CHECK DATE: 03/24/22 DEPARTMENT 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 3052877 32.69 4350600 3052878 263.48 4350600 3059378 32.69 4350600 3059379 263.48 4350600 3065792 32.69 4350600 3065793 263.48 4350600 3072203 32.69 4350600 3072204 263.48 4350600 3078609 32.69 4350600 3078610 263.48 4353099 3081826 65.83 5023990 3081833 214.37 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES OTHER RENTAL & LEASES OTHER EXPENSES