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416270 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 129401 MICHAEL HOLLIBAUGH C/O DOCS CHECK AMOUNT: $*****1,200.00* CHECK NUMBER: 416270 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343004 121624 AMOUNT 1,200.00 DESCRIPTION TRAVEL PER DIEMS