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408897 06/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/0 ENGINEERING DEPT CHECK AMOUNT: $********49.37* CHECK NUMBER:408897 CHECK DATE: 06/07/24 DEPARTMENT• 2200. . ACCOUNT PO NUMBER INVOICE "NUMB ER" AMOUNT DESCRIPTION 4355300 00652R 49.37 ORGANIZATION &MEMBER