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350152 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 355319 MICHAEL KLITZING CHECK AMOUNT: $*******179.72* CHECK NUMBER: 350152 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 2.19.20 79.72 TRAVEL FEES & EXPENSE 4344100 2.19.20 100.00 CELLULAR PHONE FEES