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395965 06/28/23
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING CIO PARKS DEPT CHECK AMOUNT: $*******200.00* CHECK NUMBER: 395965 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 6.19.23 CELL AMOUNT 200.00 DESCRIPTION CELLULAR PHONE FEES •