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390531 02/02/23
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******360.05* CHECK NUMBER: 390531 CHECK DATE: 02/02/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3140183 5023990 3152935 AMOUNT 27.64 332.41 DESCRIPTION OTHER EXPENSES OTHER EXPENSES