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393985 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $ * * * * * * * * 34.97 *. CHECK NUMBER : 393985 CHECK DATE: . 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT 2201 4238900 GARDEN PLANNER 34.97 DESCRIPTION OTHER MAINT SUPPLIES