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370390 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/0 ENGINEERING DEPT CHECK AMOUNT: $********26.95* CHECK NUMBER: 370390 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4342100 940307843182 AMOUNT 26.95 DESCRIPTION POSTAGE