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386480 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $ * * * * * * * 981 .81 * CHECK NUMBER: 386480 CHECK DATE: 10/13/22 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 SEPTEMBER EXPENSE 47.21 4343002 SEPTEMBER EXPENSE 539.60 4357004 SEPTEMBER EXPENSE 395.00 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE