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348148 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 040603 30.00 CHECK AMOUNT: $********30.00* CHECK NUMBER: 348148 CHECK DATE: 01 /16/20 DESCRIPTION TRAVEL FEES & EXPENSE