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365288 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 374938 LAURIE SLICK CIO ENGINEERING DEPT CHECK AMOUNT: $*******226.61 * CHECK NUMBER: 365288 CHECK DATE: 03/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOFFICE SUPPLIES 4230200 3.19.21 151.66 4239099 3.19.21 74.95 OTHER MISCELLANEOUS