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Home My WebLink About405719 03/18/24CITY OF CARMEL; INDIANA VENDOR: 364573 ONE CIVIC SQUARE- PLYMATE CARMEL, INDIANA46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * *482.02* CHECK NUMBER: 405719 CHECK. DATE: 03/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ;651. 5023990 3243365 134.37 OTHER EXPENSES 601° 5023990 3244274 347.65 OTHER EXPENSES