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394294 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * * 21 .97 * CHECK NUMBER:- 394294 CHECK DATE: 05/1 1 /23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 5.5.23 SUPPLIES 21.97 DESCRIPTION OTHER MISCELLANEOUS