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397046 07/24/23
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 652.80* CHECK NUMBER: 397046 CHECK DATE: 07/24/23 DEPARTMENT _ 601 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3190757 373.33 4350600 3192301 33.48 4350600 3192302 245.99 DESCRIPTION OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES