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372111 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350805 PHILLIP HOBSON CHECK AMOUNT: $ * * * * * * *782.92* CHECK NUMBER: 3721 11 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 090721 AMOUNT 782.92 DESCRIPTION TRAVEL & LODGING