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400422 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990-- 3211118 AMOUNT 219.59 CHECK AMOUNT: $*******219.59* CHECK NUMBER: 400422 CHECK DATE: 10/23/23. DESCRIPTION OTHER EXPENSES