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600868 01/24/25
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 378206 AYMEN OMRAN 3447 YANCEY PL CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * * 13,31 * CHECK NUMBER: 600868 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 601 5023990 7115944455 AMOUNT 13.31 DESCRIPTION OTHER EXPENSES