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399260 09/20/23
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******612.73* CHECK NUMBER: 399260 CHECK DATE: 09/20/23 DEPARTMENT 601 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3203311 333.26 OTHER EXPENSES 4350600 3204845 33.48 CLEANING SERVICES 4350600 3204846 245.99 CLEANING SERVICES