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412185 09/05/24
CITY OF CARMEL,`INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 355319 MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT: $********92.65* CHECK NUMBER:412185 CHECK DATE: 09/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4231400 8.26 1125 4344100 8.26 AMOUNT DESCRIPTION 42.65 GASOLINE 50.00 CELLULAR PHONE FEES