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383287 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $*******223.36* CHECK NUMBER: 383287 CHECK DATE: 07/20/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 7.13.22 GREEKS LUNCH 223.36 SPECIAL DEPT SUPPLIES