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392928 04/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $*******731.22* CHECK NUMBER: 392928 CHECK DATE: • 04/06/23 DEPARTMENT 1192 1192 1192 1192 ACCOUNT PO NUMBER 4343001 4343002 4343001 4343002 INVOICE NUMBER AMOUNT 123109 20.00 86512246 425.52 MILEAGE 78.70 PHOENIX PER DIEM 207.00 DESCRIPTION TRAVEL FEES & EXPENSE EXTERNAL TRAINING TRA TRAVEL FEES &- EXPENSE EXTERNAL TRAINING TRA