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405587 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $********75.00* CHECK NUMBER: 405587 CHECK. DATE: 03/12/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2200. -4239099 44582EC 75.00 DESCRIPTION OTHER MISCELLANEOUS