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400750 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $********80.75* CHECK NUMBER.: 400750 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO'NUMBER. INVOICE NUMBER 1192 4357004 MOBYCON EXPENSES AMOUNT DESCRIPTION 80.75." EXTERNAL INSTRUCT. FEE