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380116 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******385,45* CHECK NUMBER: 380116 CHECK DATE: 04/29/22 DEPARTMENT 1110 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 3088182 65.83 OTHER RENTAL & LEASES 5023990 3089788 319.62 OTHER EXPENSES