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409745 06/27/24
CITY OF CARMEL, INDIANA" . VENDOR: 364573, ONEtCJVIC SQUARE,- = PLYMATE CARMEL, INDIANA 46032 819.ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT-: $***-****248:15* CHECK NUMBER: 409745 .CH,ECKC DATE:- 06/27/24 DEPARTMENT 601. 'ACCOUNT PO NUMBER INVOICE NUMBER 5023990" 3267931 AMOUNT,. -248.15. DESCRIPTION . OTHER EXPENSES