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409531 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573. PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******279.47* CHECK NUMBER: 409531 CHECK DATE: 06/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205.- 1205 4350600 3267918 4350600 3267923 AMOUNT - .33.48 245.'99 - DESCRIPTION. CLEANING SERVICES CLEANING SERVICES
