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413450 10/03/24
CITY OF CARMEL, INDIANA . VENDOR: 364573 •ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819.ELSTON DRIVE SHELBYVILLEIN 46176 CHECK AMOUNT: $ * * * * * * * 313.27 * CHECK NUMBER: 413450 CHECK DATE: 10/03/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER `601 5023990 3289743 AMOUNT _ 313.27 DESCRIPTION OTHER EXPENSES