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359759 10/28/20
VENDOR: 357304 CHECK AMOUNT: $ CHECK NUMBER: $ * * * * * CITY OF CARMEL, INDIANA DAMES HOBBS 10/28/209 •; ;;,-; ,�� CARMEL, INDIANA 46032 DESCRIPTION AMOUNT POSTAGE MhrpN D PO NUMBER INVOICE NUMBER g 40 DEPARTMENT ACCOUNT 10 . 19 . 2 0 2201 4342100