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394991 05/31/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 DEPARTMENT` 1110. VENDOR:. 357766 SARAH LIVINGSTON CHECK AMOUNT: $ ** *. * * 1,204.74* CHECK NUMBER: 394991 CHECK DATE: 05/31/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 5.16.23"TUITION S 1,204.74 TUITION REIMBURSEMENT