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600100 01/03/25
CITY OF CARMEL, INDIANA VENDOR:. 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $* * * * * * *275.59* CHECK NUMBER: 600100 CHECK DATE: 01/03/25 DEPARTMENT ACCOUNT PO NUMBER. . *INVOICE NUMBER. AMOUNT 601. '502399.0 3308668 275.59 DESCRIPTION OTHER EXPENSES