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602528 03/11/25
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: 602528 CHECK DATE: 03/1 1 /25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT,. DESCRIPTION 5023990 3324420 275.59 OTHER EXPENSES