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362009 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 360860 CRYSTAL EDMONDSON CiO STREET ACCOUNT PO NUMBER INVOICE NUMBER 4238900 12.29.20 4239011 12.29.20 AMOUNT 29.04 640.96 CHECK AMOUNT: S * * * * * * * 670.00* CHECK NUMBER: 362009 CHECK DATE: 01/06/21 DESCRIPTION OTHER MAINT SUPPLIES SPECIAL DEPT SUPPLIES