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403015 01/10/24
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE .PLYMATE- CARMEL,_ INDIANA'46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * *. * * * 1,142.94*. CHECK NUMBER: 403015 CHECK DATE: 01 /10/24 DEPARTMENT .601: .6 0:1: 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3223735 22-6.63 OTHER EXPENSES 5023990 3225310 344.84 OTHER EXPENSES 5023990 3226926 226.63 OTHER EXPENSES 5023990 3228475 344.84 OTHER EXPENSES