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399583 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350805 PHILLIP HOBSON CHECK AMOUNT: $ * * * * * * * * 94,97 * CHECK NUMBER: 399583 CHECK DATE: 09/27/23 DEPARTMENT 1110 - - ACCOUNT PO NUMBER INVOICE NUMBER 4239099 9.25.23 LUNCH AMOUNT DESCRIPTION 94.97 OTHER MISCELLANEOUS