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Home My WebLink About393624 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * 1,319.22* CHECK NUMBER: 393624 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350600 1205 4350600 1205 4350600 1205 4350600 1205 4.350600. 1205 4350600 1205 4350600 1205 4350600 601 5023990 3148155 3148156 3154527 3154528 3160896 316089.7 3167247 3167248 3170398 AMOUNT 32.69 242.43. 32.69 242.43 32.69 242.43 32.69. 242.43 218.74 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING. SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES