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340235 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373372 NELLY GHAOUI 16150 CREEKS BEND CT WESTFIELD IN 46074 CHECK AMOUNT: $*******105.15* CHECK NUMBER: 340235 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 131669401 AMOUNT 105.15 DESCRIPTION REFUND''