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371953 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/0 STREET CHECK AMOUNT: $ * * * * * 1,890.00* CHECK NUMBER: 371953 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4343002 090921 1,890.00 DESCRIPTION EXTERNAL TRAINING TRA