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393696 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $ *. * * * * * *.342.76 * CHECK NUMBER: 393696 CHECK DATE: 04/28/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 APWA SNOW CONF. 342.76 EXTERNAL TRAINING.TRA