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600948 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.54573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******275.59* CHECK NUMBER: 600948 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 : 5023990 3314978 AMOUNT 275.59 DESCRIPTION OTHER EXPENSES