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406504 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $ * * * * * * * * 72.68 * CHECK NUMBER: 406504 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192: 4343001 032124 AMOUNT 72.68' DESCRIPTION TRAVEL FEES & EXPENSE