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349239 02/07/20
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: 349239 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0131669401 AMOUNT 105.15 DESCRIPTION OTHER EXPENSES