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399694 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $ * * * * * * * 875,00* CHECK NUMBER: 399694 CHECK DATE: 10/04/23 DEPARTMENT 1192. 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 3RD_ QTR BZA MEETI 250.00 TRAVEL PER DIEMS 4343004 3RD QTR PC MEETIN 625.00 TRAVEL PER DIEMS