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403750 01/26/24
CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/O DOCS CHECK AMOUNT: $********66.47* CHECK NUMBER: 403750 -.CHECK DATE: 01 /26/24 DEPARTMENT ACCOUNT PO- NUMBER INVOICE .NUMBER 1192 4351000 071912 AMOUNT_ 66:47 DESCRIPTION AUTO REPAIR & MAINTEN