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410784 07/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $********18,48* CHECK NUMBER: 410784 CHECK DATE: 07/25/24 DEPARTMENT 2200 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 7.11.24 SUPPLIES 18.48. OTHER MISCELLANEOUS