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336453 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373203 CASEY ARQAWI 16001 PLA NS RD NOBLESVILLE IN 46062 CHECK AMOUNT: $********69.00* CHECK NUMBER: 336453 CHECK DATE: 03/12/19 DEPARTMENT 1092 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2001013004 AMOUNT 69.00 DESCRIPTION REFUNDS AWARDS E. INDE