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605324 05/27/25
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******735.73 CHECK NUMBER: 605324 CHECK DATE: 05/27/25 DEPARTMENT 601 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3341558 4350600 3343110 4350600 3343115 AMOUNT 446.11 34.30 255.32 DESCRIPTION OTHER EXPENSES CLEANING SERVICES CLEANING SERVICES