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406964 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******229.-44* CHECK NUMBER:. 406964 CHECK DATE: 04/17/24 .DEPARTMENT 6.01 ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION 5023990 3522227 229.44 OTHER EXPENSES