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353554 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING CHECK AMOUNT: $*******150.00* CHECK NUMBER: 353554 CHECK DATE: 05/27/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 CELL 150.00 DESCRIPTION CELLULAR PHONE FEES