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359514 10/21/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 4239034 363 .75 101520 VENDOR: 360860 CRYSTAL EDMONDSON CIO STREET CHECK AMOUNT: 5 *******363.75* CHECK NUMBER: 35921�20 4 CHECK DATE: DESCRIPTION LANDSCAPING SUPPLIES