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347214 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350816 PAUL ARNONE IN CHECK AMOUNT: $ * * * * * * * 199.99 * CHECK NUMBER: 347214 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 BOOTS AMOUNT 199.99 DESCRIPTION OTHER EXPENSES