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396710 07/17/23
. CITY OF CARMEL, INDIANA . VENDOR: 364573 - ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******286.29* CHECK NUMBER: 396710 CHECK DATE: 07/1-7/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 5023990 3189191 286.29 OTHER EXPENSES