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395443 06/13/23
CITY .OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******484.48* CHECK NUMBER: 395443 CHECK DATE: 06/:13/23 "DEPARTMENT - 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3180469 5023990 3181378 AMOUNT DESCRIPTION 134.37 OTHER EXPENSES 350.11 OTHER EXPENSES