HomeMy WebLinkAbout306257 12/16/16 Jai CITY OF CARMEL, INDIANA VENDOR: 365288
ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $********50.00*
+Q CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 306257
�'''�.o�. . WESTFIELD IN 46074 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
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DUE BY: Dec 15, 2016 $213.61
KURTIS BAUMGARTNER
i `OC`o Account Number 243007377604 16930 KINGSBRIDGE BLVD
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Please include account number on your check. WESTFIELD,IN 46074-7800
Make checks payable to:
CHECK FOR AUTO PAY AT&T MOBILITY
(SEE REVERSE) PO BOX 6416
CAROL STREAM IL 60197-6416
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