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375386 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK CIO ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * 129.95 * CHECK NUMBER: 375386 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 47536 AMOUNT DESCRIPTION 129.95 OTHER MISCELLANEOUS