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343983 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/O DOCS CHECK AMOUNT: $****"**48.96" CHECK NUMBER: 343983 CHECK DATE: 09/26/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 9593046359 48.96 SPECIAL DEPT SUPPLIES