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Home My WebLink About395231 06/07/23CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE - PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******778.98* CHECK NUMBER: 395231 CHECK DATE: 06/07/23 DEPARTMENT 1205 1205 1205 1205 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 3173519 32..69. CLEANING SERVICES 4350600 3173520 242.43 CLEANING SERVICES 4350600 3179797 32.69 CLEANING SERVICES 4350600 3179798 242.43 CLEANING SERVICES 5023990 3179804 228.74 OTHER EXPENSES