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405243 03/06/24-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 " VENDOR: 355319 MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT: $ * * * * * * * 319.26 * CHECK NUMBER: 405243 CHECK DATE: 03/06/24 DEPARTMENT 1125 1125 1125 ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT 4230200 2.29.24 REIMBURSE 1.00- 4343000 2.29.24 REIMBURSE •68.26 4344100 2.29.24 REIMBURSE 250.00 DESCRIPTION OFFICE SUPPLIES TRAVEL FEES & EXPENSE CELLULAR PHONE FEES