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346316 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/0 STREET CHECK AMOUNT: $*******173.43* CHECK NUMBER: 346316 CHECK DATE: 1 1 /21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4350400 71803733010 AMOUNT 173.43 DESCRIPTION GROUNDS MAINTENANCE