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340222 06/20/19
CITY OF CARMEL, INDIANA VENDOR: 360860 ONE CIVIC SQUARE CRYSTAL EDMONDSON CHECK AMOUNT: $ * * * * * * * * * 8.99* CARMEL, INDIANA 46032 C/O STREET CHECK NUMBER: 340222 CHECK DATE: 06/20/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 REIMB 8.99 LANDSCAPING SUPPLIES DEPARTMENT 2201