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391445 02/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE , CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $*****1,115.46* CHECK NUMBER: 391445 CHECK DATE: 02/27/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 3SEDYS 4357'004 4591372 AMOUNT 615.46 500.00 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE