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362015 01/06/21
Ig • CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/O DOCS CHECK AMOUNT: $********35.98* CHECK NUMBER: 362015 CHECK DATE: 01/06/21 .w' DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 620839 35.98 AUTO REPAIR & MAINTEN