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392946 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK CIO ENGINEERING DEPT CHECK AMOUNT:_ $********63.00* CHECK NUMBER:"- 392946 CHECK DATE: 04/06/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 2200 4342100 08192B AMOUNT 63.0-0 - DESCRIPTION POSTAGE