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401797 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA -46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******467.63* CHECK NUMBER: 401797 CHECK DATE: 1 1 /29/23 = DEPARTMENT 651 .601 ACCOUNT PO NUMBER INVOICE NUMBER •50239903218096 5023990 ' 3219000 AMOUNT 134.37 333.26 DESCRIPTION OTHER EXPENSES OTHER EXPENSES