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403423 01/18/24
CITY OF'CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,.•INDIANA 46032 VENDOR: 357766 SARAH LIVINGSTON 15956 HARGRAY DR NOBLESVILLE IN 46062 CHECK AMOUNT: $*******140.00* - CHECK NUMBER:. 403423 CHECK 'DATE: = 01/18/24 DEPARTMENT " 1110 . . ACCOUNT PO NUMBER - INVOICE NUMBER 4340703 1599 "'AMOUNT:.,, 140.00 DESCRIPTION MENTAL HEALTH` COUNSEL