HomeMy WebLinkAbout603519 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 129401
MICHAEL HOLLIBAUGH
C/O DOCS
CHECK AMOUNT: $*******786.78*
CHECK NUMBER : 603519
CHECK DATE: 04/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1192 4343002 . URBAN LAND EXPENS 786.78
DESCRIPTION
EXTERNAL TRAINING TRA