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HomeMy WebLinkAbout382408 06/29/22CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******307.78* CHECK NUMBER: 382408 CHECK DATE: 06/29/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3102366 307.78 OTHER EXPENSES