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369465 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357766 SARAH LIVINGSTON CHECK AMOUNT: $ * * * * * * * 236.73* CHECK NUMBER: 369465 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 01363Z 852 5023990 62521 1110 4231400 9018556 AMOUNT 17.98 175.00 43.75 DESCRIPTION OTHER MISCELLANEOUS OTHER EXPENSES GASOLINE