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391405 02/21/23
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: 391405. CHECK DATE: 02/21/23 DEPARTMENT 601• ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 5023990 3157742 218.74 DESCRIPTION OTHER EXPENSES