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413524 10/04/24
CITY OF CARMEL," INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 _VENDOR: 376903 AZZA SALEH 9909 CHINQUAPIN CT CARMEL IN 46033 CHECK AMOUNT: $ 4 * * *. * 2,500.00* CHECK NUMBER: 41.3524 CHECK DATE: 10/04/24 DEPARTMENT 6,01'5023990 7611200000 ACCOUNT PONUMBER" INVOICE NUMBER AMOUNT- 2,500.00 DESCRIPTION OTHER EXPENSES