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384810 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $ * * * * * * *207.22* CHECK NUMBER: 384810 CHECK DATE: 08/26/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 8.22.22 GREEKS LU 207.22 SPECIAL DEPT SUPPLIES
