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402260 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - -VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 50.23990 3220614 .601 50-23990 3222163 219.59 '333.26 CHECK AMOUNT: $ * * * * * * * 552.85 *, CHECK NUMBER: 402260 CHECK DATE: 12/12/23 • DESCRIPTION OTHER- EXPENSES OTHER: -EXPENSES