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375777 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $********89.86* CHECK NUMBER: 375777 CHECK DATE: 01/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 .22.21 FLOWERS AMOUNT 89.86 DESCRIPTION OTHER MISCELLANEOUS