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390371 01/30/23
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE . PLYMATE. CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******218.74* CHECK NUMBER: 390371 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3151368 AMOUNT 218.74 DESCRIPTION OTHER EXPENSES