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392311 03/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 100,00* CHECK NUMBER: 392311 CHECK DATE: 03/22/23 DEPARTMENT "-ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100. 2.28.23 CELL AMOUNT 100:00 DESCRIPTION CELLULAR PHONE ,TEES