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389504 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON CIO STREET CHECK AMOUNT: $ * * * * * * * * 65.91 * CHECK NUMBER: 389504 CHECK DATE: 01 /1 1 /23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 12.23.22 LUNCH 65.91 SPECIAL DEPT SUPPLIES