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372128 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $*******100.00* CHECK NUMBER: 372128 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 DONATION AMOUNT 100.00 DESCRIPTION OTHER MISCELLANEOUS