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408512 05/29/24
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC"SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******601.09* CHECK NUMBER: 408512 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3260121 359.65' 5023990 3261706 :241.44. DESCRIPTION "OTHER. EXPENSES OTHER "EXPENSES
