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409163 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLEIN 46176 CHECK AMOUNT: $*******241.44*"- CHECK NUMBER: 409163 - CHECK DATE: 06/13/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER ,5023990 3264832 AMOUNT 241.44 DESCRIPTION OTHER EXPENSES