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413178 09/25/24
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA-46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******376.48* CHECK NUMBER: 413178 CHECK DATE: 09/25/24 DEPARTMENT .601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3288173 AMOUNT 376.48 DESCRIPTION OTHER EXPENSES