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393839 04/28/23
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******332.41* CHECK NUMBER: 393839 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3171962 AMOUNT 332.41 DESCRIPTION OTHER EXPENSES