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381169 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/0 DOCS CHECK AMOUNT: $********99.99* CHECK NUMBER: 381169 CHECK DATE: 05/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351000 041932 AMOUNT 99.99 DESCRIPTION AUTO REPAIR & MAINTEN