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394471 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * *466.78* CHECK NUMBER: 394471 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3175104 651 5023990 S3176275 AMOUNT 332.41 134.37 DESCRIPTION OTHER EXPENSES OTHER EXPENSES