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600830 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378189 LYNETTE HOBBS C/O STREET DEPT CHECK AMOUNT: $********99.99* CHECK NUMBER: 600830 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4239012 - BOOTS 12.13.24 99.-99 DESCRIPTION SAFETY SUPPLIES