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384772 08/26/22
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******667.47* CHECK NUMBER: 384772 CHECK DATE: 08/26/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3114883 323.21 OTHER EXPENSES 5023990 3116467 214.66 OTHER EXPENSES 5023990 SO1006028 129.60 OTHER EXPENSES