392055 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357766
SARAH LIVINGSTON
15956HARGRAY DR
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******670.07*
CHECK NUMBER: 392055
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1110 4128000 3.13.23 TUITION 670.07
DESCRIPTION
TUITION REIMBURSEMENT