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371922 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING CHECK AMOUNT: $*******100.00* CHECK NUMBER: 371922 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 JULY/AUG CEL AMOUNT 100.00 DESCRIPTION CELLULAR PHONE FEES