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602648 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360860 CRYSTAL EDMONDSON C/O STREET CHECK AMOUNT: $*****1,907.15*. CHECK NUMBER: 602648 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201_ 4128000 TUITION/PUBILIC AD 1,907,15 DESCRIPTION - TUITION REIMBURSEMENT_