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380214 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376445 MARY BETH ARENZ 595 EHRLICH LN WESTFIELD IN 46074 CHECK AMOUNT: $********55,19* CHECK NUMBER: 380214 CHECK DATE: 05/05/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0494519507 55.19 OTHER EXPENSES