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Home My WebLink About379843 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******533.99* CHECK NUMBER: 379843 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3086588 601 5023990 3088189 AMOUNT 319.62 214.37 DESCRIPTION OTHER EXPENSES OTHER EXPENSES