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403271 01/11/24
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357766 SARAH LIVINGSTON CHECK AMOUNT: $ * * * * * 2,192.10 * CHECK NUMBER: 403271 CHECK DATE: 01 /1 1 /24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION, 1110 4128000 FALL 2023 TUITION 2,192.10 TUITION REIMBURSEMENT