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341271 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $*****1,295.00* CHECK NUMBER: 341271 CHECK DATE: 07/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 REIMB AMOUNT 1,295.00 DESCRIPTION LANDSCAPING SUPPLIES