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414013 10/18/24
CITY 'OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******258.27* CHECK NUMBER: 414013 CHECK DATE: 10/18/24 DEPARTMENT - .ACCOUNT PO NUMBER INVOICE NUMBER 6,01_-502399'0 32 92 890 :AMOUNT - 258.27 ' DESCRIPTION OTHER EXPENSES