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376914 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357304 JAMES HOBBS CHECK AMOUNT: $ * * * * * * * 325.48* CHECK NUMBER: 376914 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 1.28.22 AMOUNT 325.48 DESCRIPTION REPAIR PARTS