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Home My WebLink About389018 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*****1,100.48* CHECK NUMBER : 389018 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350600 1205 4350600 1205 4350600 1205 4350600 1205 4350600 1205. 4350600 1205 4350600 1205 4350600 3116459 3116460 3122748 3122749 3129051 3129052 3135375 3135376 AMOUNT 32.69 242.43 32.69 242.43 32.69 242.43 32.69. 242.43 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES