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377510 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/0 ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * *85,57* CHECK NUMBER: 377510 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 W0005801673734 AMOUNT 85.57 DESCRIPTION OTHER MISCELLANEOUS