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Home My WebLink About353807 06/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/O DOCS DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 104000 051220 118.94 4231400 104000 051220 15.00 4239012 104000 051220 77.98 CHECK AMOUNT: $*******211.92* CHECK NUMBER: 353807 CHECK DATE: 06/03/20 DESCRIPTION CELL PHONE ACCESS/SAF CELL PHONE ACCESS/SAF CELL PHONE ACCESS/SAF