Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340708 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING 1550 REDSUNSET DRIVE BROWNSBURG IN 46112 CHECK AMOUNT: $********50.00* CHECK NUMBER: 340708 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 REIMB AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES