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387263 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357766 SARAH LIVINGSTON 15956 HARGRAY DR NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * *,* * * 703.84* CHECK NUMBER: 387263 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1110 4128000 TUITION 11.2.22 AMOUNT 703.84 DESCRIPTION TUITION REIMBURSEMENT