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360609 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 357304 JAMES HOBBS CHECK AMOUNT: $ * * * * * * * * 56.99 * CHECK NUMBER: 360609 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 11.16.20 56.99 DESCRIPTION REPAIR PARTS