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338039 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/0 STREET CHECK AMOUNT: $*******196.91* CHECK NUMBER: 338039 CHECK DATE: 04/19/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 6832 196.91 DESCRIPTION LANDSCAPING SUPPLIES