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346751 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $********74.87* CHECK NUMBER: 346751 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239011 112219 AMOUNT 74.87 DESCRIPTION SPECIAL DEPT SUPPLIES