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402095 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * * 15.97 * CHECK NUMBER: 402095. CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 2200. 4230200 01154C 15.97 DESCRIPTION OFFICE SUPPLIES