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406221 03/27/24
'CITY OF:CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 919 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT:. $*******347.65* CHECK NUMBER: 406221 CHECK DATE: 03/27/24 :601, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3247461 AMOUNT 347.65 DESCRIPTION OTHER EXPENSES