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407604 05/03/24
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE- CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******508:91 * CHECK NUMBER: 407604 CHECK DATE: 05/03/24 :DEPARTMENT ACCOUNT ` PO NUMBER INVOICE NUMBER 1.205 1205 4350600 = 3255376 4350600 3255381 • 5023990 3255388 AMOUNT DESCRIPTION 33.48 CLEANING SERVICES 245.99 CLEANING SERVICES 229.44 'OTHER EXPENSES