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409618 06/27/24
CITY OF.CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA- 46032 --VENDOR: 360860 CRYSTAL EDMONDSON C/0 STREET CHECK AMOUNT: •S * * * ** * **80.00* CHECK NUMBER: .409.618 CHECK -DATE:- 06/27/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT - DESCRIPTION 4239011 RETIREMENT GIFT R 80.00 SPECIAL DEPT;SUPPLIES