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395883 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE. , 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******478.55* CHECK NUMBER: 395883 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION' 601 5023990 3175104 254.70 OTHER EXPENSES 601: 5023990 3182940 223.85 OTHER EXPENSES