The URL can be used to link to this page

Home My WebLink About414327 10/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 355319 MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT: $*******319.51 * CHECK NUMBER: 414327 CHECK DATE: 10/29/24 DEPARTMENT 1125. 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231400 10.28.24CELL/NRP 219.51 GASOLINE 4344100 10.28.24.CELL/NRP 100.00 CELLULAR PHONE FEES