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375165 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375467 TITUS ARENSBERG 205 HOOVER ST NEWARK OH 43055 CHECK AMOUNT: $ * * * * * 1,200.00* CHECK NUMBER: 375165 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 106002 12.13.21 AMOUNT 1,200.00 DESCRIPTION ICE CARVINGS