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387122 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 641 .06 * CHECK NUMBER: 387122. CHECK DATE: 10/31/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 3127495 320.53 OTHER EXPENSES 5023990 3130647 320.53 OTHER EXPENSES