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405189 02/29/24
CITY OF CARMEL, INDIANA- VENDOR: 364573 ONE CIVIC SQUARE PLYMATE - CARMEL ,INDIANA 46032: 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 627.12 * CHECK NUMBER: 405189 CHECK DATE: 02/29/24 DEPARTMENT- 601. .1205 1220,5 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 ' 3241091 ' ' ' 347.65 OTHER EXPENSES 4350600 3242687 33.48 CLEANING SERVICES 4350600 3242693 245.99 CLEANING SERVICES