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342224 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371412 KAYLA ARNOLD C/O COMMUNITY RELATIONS CHECK AMOUNT: $*******132.41* CHECK NUMBER: 342224 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343004 080219 AMOUNT DESCRIPTION 132.41 MILEAGE