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386913 10/24/22
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******215,28* CHECK NUMBER: 386913 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3129058 AMOUNT 215.28 DESCRIPTION OTHER EXPENSES