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393991 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH CIO DOCS CHECK AMOUNT: $********22.78* CHECK NUMBER: 393991 CHECK DATE: 05/05/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343001 LYFT 22.78 DESCRIPTION TRAVEL FEES & EXPENSE