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355610 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $*******123.57* CHECK NUMBER: 355610 CHECK DATE: 07/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER PROFESSIONAL FE 4341999 NOTARY FEES 68.87 4342100 NOTARY FEES 54.70 POSTAGE