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363023 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING CHECK AMOUNT: $*******331.75* CHECK NUMBER: 363023 CHECK DATE: 01/28/21 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 CELL JAN2021 100.00 4355300 CELL JAN2021 231.75 DESCRIPTION CELLULAR PHONE FEES ORGANIZATION & MEMBER