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Home My WebLink About398129 08/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON-DRIVE SHELBYVILLE IN• 46176 CHECK AMOUNT: $*******612.09* CHECK NUMBER: 398129 CHECK DATE: - 08/21 /23 DEPARTMENT 601 5023990 3197070 1205 4350600 3198627 1205 4350600 3198628 ACCOUNT PO NUMBER INVOICE NUMBER. .AMOUNT DESCRIPTION . . OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES 332.62 33.48- 245.99