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397693 08/08/23
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******218.95* CHECK NUMBER: 397693 CHECK DATE: 08/08/23 DEPARTMENT 601 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 • . 3195494. 218.95 DESCRIPTION OTHER EXPENSES