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396092 06/28/23
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 849.18 * CHECK NUMBER: 396092 " CHECK DATE: 06/28/23 DEPARTMENT 601 1205 •1205 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3184486 348.37 4350600 3186039 32.69 4350600 3186040 242.43 5023990 3186047 225.69 DESCRIPTION. OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES OTHER EXPENSES