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386344 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******539.11 * CHECK NUMBER: 386344 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3124341 601 5023990 3125910 AMOUNT 323.83 215.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES