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Home My WebLink About410909 07/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT:, $*******727,96* CHECK NUMBER: 410909 CHECK DATE: 07/30/24 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 4343000 7.26.24 EXPENSES 477.,96 4344100 7.26.24 EXPENSES 250.00 DESCRIPTION TRAVEL. FEES & EXPENSE CELLULAR PHONE FEES