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HomeMy WebLinkAbout403502 01/22/24-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 "° j.. VENDOR: 129401 MICHAEL HOLLIBAUGH_ C/O DOCS CHECK AMOUNT: $*******875.00* CHECK NUMBER: 403502 CHECK DATE: 01/22/24 : DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 1192, 4343004 4TH QTR. MEETINGS 875.00 • DESCRIPTION TRAVEL :PER DTEMS