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401011 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON CIO STREET CHECK AMOUNT: $ * * * * * 1,748.00* CHECK NUMBER: 401011 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4128000 TUITION 1,748.00 TUITION REIMBURSEMENT