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368092 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK CIO ENGINEERING DEPT CHECK AMOUNT: $*******154.42* CHECK NUMBER: 368092 CHECK DATE: 06/11/21 DEPARTMENT 2200 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 09338 8.99 OFFICE SUPPLIES 4239099 1 83.43 OTHER MISCELLANEOUS 4342100 308 62.00 POSTAGE