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408057 05/22/24
CITY OF- CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IND.IANA 46032. VENDOR: 357766 SARAH LIVINGSTON 15956 HARGRAY DR NOBLESVILLE IN 46062 CHECK AMOUNT:. $*****1,868.60* CHECK NUMBER: 408057 CHECK DATE: 05/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4128000. TUITION/BOOKS 1,868.60 DESCRIPTION TUITION REIMBURSEMENT