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Home My WebLink About416003 12/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352767 WILLIAM HOHLT C/O DOCS CHECK AMOUNT: $*******779.11* CHECK NUMBER: 416003 CHECK DATE: 12/12/24 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4356003 134354699 485.11 SAFETY ACCESSORIES 4356003 4163. 150.00 SAFETY ACCESSORIES' 4351100 53790781219 144.00 CAR CLEANING