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414922 11/14/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 357304 JAMES HOBBS 11180 E. 1 11 TH STREET FISHERS IN 46038 CHECK AMOUNT: $*******477.95* CHECK NUMBER: 414922 CHECK DATE: 11 /14/24 DEPARTMENT '2201 ACCOUNT PO_NUMBER INVOICE NUMBER 4343002 ASPHALT CONF. AMOUNT ° 477.95 DESCRIPTION EXTERNAL TRAINING TRA