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409840 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $ * * * ** 1,724.40* CHECK NUMBER: 409840 CHECK DATE: 07/02/24 DEPARTMENT 22,01 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT. 4128000 7.1.24 TUITION 1,724.40 DESCRIPTION TUITION REIMBURSEMENT