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371618 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357304 JAMES HOBBS CHECK AMOUNT: $********21.97* CHECK NUMBER: 371618 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4230200 090221 AMOUNT 21.97 DESCRIPTION OFFICE SUPPLIES