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392371 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * *30.00* CHECK NUMBER: 392371 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4465001 168358972 AMOUNT 30.00. DESCRIPTION CARS & TRUCKS