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380617 05/10/22
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******214.37* CHECK NUMBER: 380617 CHECK DATE: 05/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3091343 AMOUNT 214.37 DESCRIPTION OTHER EXPENSES