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Home My WebLink About384288 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,695.99* CHECK NUMBER: 384288 CHECK DATE: 08/15/22 DEPARTMENT 1205 `12,05. '1205 1205 1205 1205 1205 1205 1205 1205 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 3084969 32.69 4350600 3084970 263.48 4350600 3091335 32.69 4350600 3091336 263.48 4350600 3097603 32.69 4350600 3097604 263.48 4350600 3103903 32.69 4350600 3103904 263.48 4350600 3110180 32.69 4350600 3110181 263.48 5023990 3113328 215.14 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES •