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340191 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 371412 KAYLA ARNOLD C/O COMMUNITY RELATIONS CHECK AMOUNT: $ * * * * * " "381.28" CHECK NU BER: 340191 CHECK DA E: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343004 REIMB 1203 4357004 REIMB AMOUNT 331.28 50.00 DESCRIPTION TRAVEL P R DIEMS EXTERNAL INSTRUCT FEE