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398041 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT • CHECK AMOUNT:, $*******168.97* CHECK NUMBER: 398041 CHECK DATE: 08/17/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 23008 168.97 OTHER MISCELLANEOUS