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396663 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH. C/O DOCS CHECK AMOUNT: $ * * * * * 2,375.00* CHECK NUMBER: 396663 CHECK DATE: 07/17/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 2ND QTR BZA MEETI 2,375.00 TRAVEL PER`DIEMS