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337760 04/1 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: S*****2,403.69* CHECK NUMBER: 337760 CHECK DATE: 04/1 1 /19 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 4357004 AMOUNT 1,610.19 793.50 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE