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373144 10/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON CIO STREET CHECK AMOUNT: $ * * * * * 1,818.65* CHECK NUMBER: 373144 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 10.11.21 630.65 LANDSCAPING SUPPLIES 2201 4239011 100821 1,188.00 SPECIAL DEPT SUPPLIES