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358505 09/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $********30.00* CHECK NUMBER: 358505 CHECK DATE: 09/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 14046691 30.00 EXTERNAL INSTRUCT FEE