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381571 06/07/22
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: 381571 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 3097605 601 5023990 3097611 AMOUNT 65.83 214.37 DESCRIPTION OTHER RENTAL & LEASES OTHER EXPENSES