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406806 04/11/24
CITY OF CARMEL, INDIANA VENDOR: 3.64573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******347.65* CHECK NUMBER: 406806 CHECK DATE:- 04/1 1 /24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3250624 AMOUNT 347.65 DESCRIPTION OTHER EXPENSES