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396869 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357766 SARAH LIVINGSTON -15956 HARGRAY DR NOBLESVILLE IN 46062 CHECK AMOUNT: ' $ * * * *-* * * 804,01 * CHECK NUMBER: 396869 CHECK DATE: 07/20/23 DEPARTMENT 1110 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 2023 TUITION 717.00 TUITION REIMBURSEMENT 5023990 NASRO 87.01 OTHER EXPENSES