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Home My WebLink About402564 12/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******279.47* CHECK NUMBER: 402564 CHECK DATE: 12/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205. 1205 4350.600 3223727 4350600 3223728 AMOUNT 33.48 245.99 DESCRIPTION CLEANING SERVICES CLEANING SERVICES