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339132 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371412 KAYLA ARNOLD C/O COMMUNITY RELATIONS CHECK AMOUNT: $ * * * * * * * 248.41 * CHECK NUMBER: 339132 CHECK DATE: 05/22/19 DEPARTMENT 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359038 REIMB 248.41 DESCRIPTION BIKE CARMEL