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363372 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 375467 TITUS ARENSBERG 205 HOOVER ST NEWARK OH 43055 CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 363372 CHECK DATE: 02/04/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,200.00 ICE CARVING -ICE FESTI 4359003 104937 01.21.21