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366739 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 366739 CHECK DATE: 05/07/21 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL 150.00 CELLULAR PHONE FEES