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394769 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819.ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******218.74* CHECK NUMBER: 394769 CHECK DATE: 05/23/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3176701 218.74 OTHER EXPENSES