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391444 02/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/O DOCS CHECK AMOUNT: $ * * * * * * * 520.00* CHECK NUMBER: 391444 CHECK DATE: 02/27/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 101466361 420.00 EXTERNAL TRAINING FEE 4351100 965 100.00. CAR CLEANING-HOLIT