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343866 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $ 76.99• CHECK NUMBER: 343866 CHECK DATE: 09/18/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 REIMB 76.99 EXTERNAL INSTRUCT FEE