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398755 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357766 SARAH LIVINGSTON 15956 HARGRAY DR NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,258,40* CHECK NUMBER: 398755 CHECK DATE: 09/07/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4128000 8.29.23 TUITION 1,258.40 TUITION REIMBURSEMENT