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410975 07/31/24
r_ CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374938 LAURIE SLICK C/O ENGINEERING DEPT CHECK AMOUNT: $ ** * *** * 101 .29 * CHECK NUMBER: 410975 CHECK DATE: 07/31/24 DEPARTMENT 2200 - ACCOUNT PO NUMBER INVOICE NUMBER 4239099 477496 AMOUNT 101: 2.9 DESCRIPTION OTHER MISCELLANEOUS