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HomeMy WebLinkAbout348660 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 355319 MICHAEL KLITZING CHECK AMOUNT: $*******150.00* CHECK NUMBER: 348660 CHECK DATE: 01 /23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 CELL 2019 150.00 DESCRIPTION CELLULAR PHONE FEES