340806 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357766
SARAH LIVINGSTON
15956 HARGRAY DR
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******390.00*
CHECK NUMBER: 340806
CHECK DATE: 07/02/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 REIMB
AMOUNT
390.00
DESCRIPTION
OTHER EXPENSES