HomeMy WebLinkAbout340549 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 129401
MICHAEL HOLLIBAUGH
C/O DOCS
CHECK AMOUNT: $*******633.08*
CHECK NUMBER: 340549
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343002 REIMB
1192 4350900 REIMB
AMOUNT
527.15
105.93
DESCRIPTION
EXTERNAL TRAINING TRA
OTHER CONT SERVICES