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383053 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $********50.00* CHECK NUMBER: 383053 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4355300 03010R AMOUNT 50.00 DESCRIPTION ORGANIZATION & MEMBER