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372860 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $*******116.45* CHECK NUMBER: 372860 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 HTZ2825027 AMOUNT 116.45 DESCRIPTION OTHER MISCELLANEOUS