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378611 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/0 DOCS CHECK AMOUNT: $ * * * * * * * 1 19,99 * CHECK NUMBER: 37861 1 CHECK DATE: 03/18/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 00183 119.99 SAFETY ACCESSORIES