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382811 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 203.25 * CHECK NUMBER: 382811 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3103910 AMOUNT 203.25 DESCRIPTION OTHER EXPENSES