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338956 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $********35.94* CHECK NUMBER: 338956 CHECK DATE: 05/14/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 REIMB 35.94 LANDSCAPING SUPPLIES