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405097 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK. CIO ENGINEERING DEPT CHECK AMOUNT: $*******168.24* CHECK NUMBER:. 405097 CHECK DATE: 02/29/24 DEPARTMENT 2200 _. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -4239099 - BAZBEAUX PIZZA 168.24 • DESCRIPTION OTHER MISCELLANEOUS