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Home My WebLink About410397 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357766 SARAH LIVINGSTON 15956 HARGRAY DR NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,130.19* _ CHECK NUMBER: 410397 CHECK DATE: 07/17/24 DEPARTMENT 852 • 11.10 = _ ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INSROA-CONF. PER 276.00 OTHER EXPENSES '4128000 SOWK TUITION. 854.19 TUITION; REIMBURSEMENT