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360889 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 CHECK AMOUNT: $********38,62* CHECK NUMBER: 360889 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER 4238 900 AMOUNT DESCRIPTION 11.18.20 38.62 OTHER MAINT SUPPLIES VENDOR: 360860 CRYSTAL EDMONDSON C/0 STREET