The URL can be used to link to this page

Home My WebLink About410763 07/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT: $*******319.26* CHECK NUMBER: 410763 CHECK DATE: 07/25/24 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