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607397 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******579.85* CHECK NUMBER: 607397 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350600 3349246 1205 4350600 3349251 .601- 5023990 3349259 AMOUNT 34.30 255.32 290.23 DESCRIPTION CLEANING SERVICES CLEANING SERVICES . OTHER EXPENSES