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383026 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $*******118.43* CHECK NUMBER: 383026 CHECK DATE: 07/13/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 7.6.22 GREEK'S PIZZA 118.43 SPECIAL DEPT SUPPLIES