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404231 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $ * * * * * * * 534.00* CHECK NUMBER: 404231 CHECK DATE: 02/06/24 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4343004 4TH QTR MEETINGS 525.00 TRAVEL PER DIEMS 4343001 87746 9.00 TRAVEL FEES & EXPENSE