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607134 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 . PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******290,23* CHECK NUMBER: 607134 CHECK DATE: 06/18/25 601- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3346216 290.23 DESCRIPTION OTHER EXPENSES