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342085 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373317 TIMOTHY D HAWKINS 1570 VIA CAPRI #1 LAGUNA BEACH CA 92651 CHECK AMOUNT: $ * * * * 10,000.00* CHECK NUMBER: 342085 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4341900 102881 CAR20191 AMOUNT 10,000.00 DESCRIPTION ART CONSULTANT