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387815 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357304 JAMES HOBBS 11180 E. 1 1 1 TH STREET FISHERS IN 46038 CHECK AMOUNT: $*******852.60* CHECK NUMBER: 387815 CHECK DATE: 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4357004 CONEXPO CONF. AMOUNT 852.60 DESCRIPTION EXTERNAL INSTRUCT FEE