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341852 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $*******100.00* CHECK NUMBER: 341852 CHECK DATE: 07/30/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4469000 1720 100.00 DESCRIPTION LIBRARY REF MATERIALS