364371 03/03/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350816
PAUL ARNONE
IN
CHECK AMOUNT: $*******147.08*
CHECK NUMBER: 364371
CHECK DATE: 03/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 2.24.21
AMOUNT
147.08
DESCRIPTION
OTHER EXPENSES