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402523 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * 239.74* CHECK NUMBER:. 402523 CHECK DATE: 12/21/23 DEPARTMENT 2.200. 2200 ACCOUNT - - PO NUMBER INVOICE NUMBER AMOUNT 4239099 12.15.23 EXPENSES 130.11 4239099 12.19.23 EXPENSES 109.63 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS