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349250 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 357304 JAMES HOBBS CHECK AMOUNT: $*********8•80* CHECK NUMBER: 349250 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 POSTAGE 8.80 POSTAGE