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352453 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 352767 WILLIAM HOHLT C/O DOCS ACCOUNT PO NUMBER 3INVOICE AMOUNT NUMBER 27 02 4239012 4239012 7554646 57.90 CHECK AMOUNT: $ ********g4.92* CHECK NUMBER: 352453 CHECK DATE: 04/30/20 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES