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397931 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT: $*******545.96* CHECK NUMBER: 397931 CHECK DATE: 08/15/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 8.3.23 30.00 GASOLINE 4343000 8.3.23 465.96 TRAVEL FEES & EXPENSE 4344100 8.3.23 50.00 CELLULAR PHONE FEES