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412958 09/19/24
CITY OF CARMEL,.INDIAN A ONE:CIVIC SQUARE " CARMEL1INDIANA 46032 DEPARTMENT 2:201 VENDOR: 360860- CRYSTAL EDMONDSON C/O STREET _ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT 4128000 TUITION 9.16.24 818.19. CHECK AMOUNT: $ * * * * * * * 818.19.* CHECK NUMBER: 412958 CHECK DATE: 09/19/24 DESCRIPTION TUITION REIMBURSEMENT•