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376154 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $********70,00* CHECK NUMBER: 376154 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357002 4157640 AMOUNT 70.00 DESCRIPTION EXTERNAL TRAINING FEE