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363192 01/28/21
DEPARTMENT 902 373317 CITY OF CARMEL, INDIANA VENDOR:TIMOTHY D HAWKINS ONE CIVIC SQUARE LAGUNAOBEACH RTH OCAT92651 1178 CARMEL, INDIANA 46032 HWHY ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 8 � R4341999 R103775 FEIN. #2788.00 CHECK AMOUNT: $ *****8,788.00* CHECK NUMBER: 36319 28121 CHECK DATE: DESCRIPTION HOTEL CARMICHAEL ARTW