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391274 02/21/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT: $*******111.44* CHECK NUMBER: 391274 CHECK DATE: 02/21/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4231400 11.15.22 4344100 11.15.22 AMOUNT 61.44 50.00 DESCRIPTION GASOLINE CELLULAR PHONE FEES