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Home My WebLink About401214 11/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_" CARMEL, INDIANA46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 • CHECK AMOUNT: $*******832.32* CHECK NUMBER: 401214 CHECK DATE: 1 1 /14/23 DEPARTMENT 601 601 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3214268 5023990 321583.8 4350600..- 3217406 4350600 3217407 219.59 333.26 33.48 245.99 OTHER EXPENSES OTHER EXPENSES CLEANING SERVICES CLEANING ..SERVICES