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392885 04/05/23
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: 392885 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3167254 AMOUNT 218.74 DESCRIPTION OTHER EXPENSES