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605757 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******552.41* CHECK NUMBER: 605757 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3343777 601 5023990 3344664 AMOUNT 139.23 413.18 DESCRIPTION OTHER EXPENSES OTHER EXPENSES