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415422 11/27/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355319 ,MICHAEL KLITZING C/O PARKS DEPT CHECK AMOUNT: $*******159.21 * CHECK NUMBER: 415422 CHECK DATE:. 11 /27/24 .DEPARTMENT . ACCOUNT PO NUMBER . INVOICE -NUMBER - AMOUNT - DESCRIPTION -1125 4231400 2024- IPRA CONF. 33.25 GASOLINE • 1125 4343000 2024 IPRA CONF. 125..96 TRAVEL FEES &• EXPENSE