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399985 10/10/23
CITY OF CARMEL, IN_ DIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176. CHECK AMOUNT: $*******219.59* CHECK NUMBER: 399985 CHECK DATE:. 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION .601 5023990 3207993 219.59 OTHER EXPENSES