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603324 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR.: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******963.75* CHECK NUMBER : 603324 CHECK DATE: 03/27/25 DEPARTMENT 6.01 601 1205• 1205= ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3327608 275.59 5023990 3329168 398.54 4350600 3330739 34.30 4350600 3330744 255.32 DESCRIPTION OTHER EXPENSES OTHER EXPENSES CLEANING SERVICES CLEANING -SERVICES