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Home My WebLink About406454 04/04/24CITY OF CARMEL.,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 - CHECK AMOUNT: $*******508.91 * CHECK NUMBER: 406454 CHECK DATE: 04/04/24 . DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER _1205 .1205- 4350600 3249045 4350600 3249051 5023990 3249058 AMOUNT 33.48 245.99 229.44 DESCRIPTION CLEANING SERVICES CLEANING SERVICES.:. OTHER EXPENSES