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365817 04/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350805 PHILLIP HOBSON CHECK AMOUNT: $*******532.22* CHECK NUMBER: 365817 CHECK DATE: 04/08/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 3.29.21 532.22 TRAVEL & LODGING