309302 3/22/17 r.u,..4��b
u; << CITY OF CARMEL, INDIANA VENDOR: 365288 ,* , ....
e ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $ 50.00
�,r°: CARMEL, INDIANA 46032 WESTPIE DDINB RIDGE BLVD CHECK NUMBER: 309302
�.oN CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
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DUE BY: Mar 15, 2017 $285.82
Past Due Charges-$93.00-Please Pay Immediately KURTIS BAUMGARTNER
Account Number 243007377604 WEE IELD,I 4607IDGE BLVD
at&t WESTFIELD,IN 46074-7800
IPlease include account number on your check.
Make checks payable to:
C] CHECK FOR AUTO PAY AT&T MOBILITY
(SEE REVERSE) PO BOX 6416
CAROL STREAM IL 60197-6416
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