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379532 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/0 ENGINEERING DEPT CHECK AMOUNT: $********58.00* CHECK NUMBER: 379532 CHECK DATE: 04/14/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 399 58.00 POSTAGE