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389305 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 2,490.41 * CHECK NUMBER: 389305 CHECK DATE: 01 /05/23 DEPARTMENT 601 601 601.. 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3132230 119.58 OTHER EXPENSES 5023990 3133797 320.53 OTHER EXPENSES 5023990 3136982 320.53 OTHER EXPENSES 5023990 3140183 320.53 OTHER EXPENSES 5023990 3141777 229.06 OTHER EXPENSES 5023990 3143385 343.81 . OTHER EXPENSES 5023990 3145000 230.14 OTHER EXPENSES 5023990 3146568 343.81 OTHER EXPENSES 5023990 SO1007398 262.42 OTHER EXPENSES