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403947 01/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON CIO STREET CHECK AMOUNT: $ * * * * * 1,772.12 * CHECK NUMBER: 403947 CHECK DATE: 01 /31 /24 DEPARTMENT 2201 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 1,772.12 TUITION REIMBURSEMENT