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399729 10/04/23
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE . PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $**.*****467.63* CHECK NUMBER: 399729 CHECK DATE: 10/04/23 DEPARTMENT 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3205520 5023990 3206430 AMOUNT 134.37 333.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES