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395712 06/22/23
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/0 ENGINEERING DEPT CHECK AMOUNT: $*******169.95* CHECK NUMBER: 395712 CHECK DATE: 06/22/23 DEPARTMENT 22.00 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 56495 169.95 OFFICE SUPPLIES