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402214 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA 46032 VENDOR: 377567- PAXTON KLITZCH. 4502 N.WASHINGTON BLVD INDIANAPOLIS IN- 46205 CHECK AMOUNT: $*******435.00* CHECK NUMBER: 402214 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 43590'38 BIKE CARMEL AMOUNT 435.00 DESCRIPTION BIKE CARMEL