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402052 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/0 DOCS CHECK AMOUNT: $*******109.99* CHECK NUMBER: 402052 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 301129668834 AMOUNT 109.99 DESCRIPTION SAFETY ACCESSORIES