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338671 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $ * * * * * * * 660.00 * CHECK NUMBER: 338671 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4355300 2808122 AMOUNT 660.00 DESCRIPTION ORGANIZATION & MEMBER