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345187 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $*******715.60* CHECK NUMBER: 345187 CHECK DATE: 10/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343001 HOLLIBAUGH 4343002 HOLLIBAUGH 1192 AMOUNT 211.82 503.78 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA