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HomeMy WebLinkAbout389936 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******275.12* CHECK NUMBER: 389936 CHECK DATE: 01 /19/23 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 3141769 4350600 3141770 AMOUNT 32.69 242.43 DESCRIPTION CLEANING SERVICES CLEANING SERVICES