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363193 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/O DOCS CHECK AMOUNT: $*******150.00* CHECK NUMBER: 363193 CHECK DATE: 01/28/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 BILL BOOTS 150.00 SAFETY ACCESSORIES