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400701 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLIT-ZING C/O PARKS DEPT CHECK AMOUNT: $*******415.07* CHECK NUMBER: 400701 CHECK DATE: 10/31/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4343000 2023 NRPA 415.07 TRAVEL FEES & EXPENSE