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370749 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * * 22.26 * CHECK NUMBER: 370749 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 066108 AMOUNT 22.26 DESCRIPTION OTHER MISCELLANEOUS