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416138 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 275.59 * CHECK NUMBER: • 416138 CHECK DATE: 12/12/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3305508 275.59 DESCRIPTION OTHER EXPENSES