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390042 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******562.55* CHECK NUMBER:. 390042 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3148162 601 5023990 3149748 AMOUNT 230.14 332.41 DESCRIPTION OTHER EXPENSES OTHER EXPENSES