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375703 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $*******388.75* CHECK NUMBER: 375703 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 795757 2200 4239099 MRW3091754 AMOUNT 300.00 88.75 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS