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390560 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA_46032 VENDOR: 360860 CRYSTAL EDMONDSON C/0 STREET CHECK AMOUNT: $ * * * * * 1,039.20* CHECK NUMBER:. 390560 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4343002 1.31.23 1,039.20 DESCRIPTION EXTERNAL TRAINING TRA