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602833 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******398.54* CHECK NUMBER: 602833 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT = PO NUMBER INVOICE NUMBER 601 5023990• 3325970 AMOUNT 398.54 DESCRIPTION OTHER EXPENSES