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376903 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $********17.99* CHECK NUMBER: 376903 CHECK DATE: 02/01 /22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 1.28.22 AMOUNT 17.99 DESCRIPTION SPECIAL DEPT SUPPLIES