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Home My WebLink About415869 12/10/24CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******674.84* CHECK NUMBER: 415869 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 :• 5023990 3303919. 385.22 1205= 4350600 3305495 34.30 1205 4350600 3305500 255.32 DESCRIPTION OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES