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383669 07/28/22
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******203.25* CHECK NUMBER: 383669 CHECK DATE: 07/28/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3110187 203.25 OTHER EXPENSES