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391294 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT:. $********61.50* CHECK NUMBER: 391294 CHECK DATE: 02/21 /23 DEPARTMENT ACCOUNT ' PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 2200. 4239099 W01005853172820 61.50 OTHER MISCELLANEOUS