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407190 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $*****2,185.29* CHECK NUMBER: 407190 CHECK DATE: 04/25/24 ,DEPARTMENT - '2201: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000 4.16.24 TUITION 2,185.29 DESCRIPTION TUITION REIMBURSEMENT