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601874 02/20/25
CITY OF CARMEL, INDIANA VENDOR: 364573 ONE CIVIC SQUARE PLYMATE CARMEL, INDIANA 46032 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $ * * * * * * * 139.23 * CHECK NUMBER: 601874 CHECK DATE: 02/20/25. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3318764 AMOUNT 139.23 DESCRIPTION OTHER .EXPENSES