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384645 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357766 SARAH LIVINGSTON 15956 HARGRAY DR NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,788.88* CHECK NUMBER: 384645 CHECK DATE: 08/24/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 TUITION 081522 1,788.88 TUITION REIMBURSEMENT