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372964 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354772 JAMES HAWKINS CHECK AMOUNT: $*******300.00* CHECK NUMBER: 372964 CHECK DATE: 10/11 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 3RD QTR BZA 1192 R4343004 R104708 3RD QTR BZA 250.00 50.00 TRAVEL PER DIEMS BZA MEETING PER DIEM