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401368 11/17/23
CITY 'OF CARMEL, INDIANA ONE CIVIC SQUARE ,CARMEL,'INDIANA 46032._ DEPARTMENT 601 VENDOR: 377540 ELYAS MUSLEH 2732 MATT CT CARMEL IN 46033, ACCOUNT PO NUMBER INVOICE NUMBER 5023990 '4346000000 AMOUNT 1,620.99- CHECK AMOUNT: $ * * * * * 1,620.99 * CHECK NUMBER: 401368 CHECK DATE: 1 1 /17/23 DESCRIPTION OTHER EXPENSES