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397834 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377359 JOHN L HOOK 10486 LAKESHORE DR EAST CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 612.00 * CHECK NUMBER: 397834 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4462200 083022 AMOUNT 612.00 DESCRIPTION SIDEWALK IMPROVEMENTS