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335582 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER 16930 KINGSBRIDGE BLVD WESTFIELD IN 46074 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 335582 CHECK DATE: 02/12/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 REIMB 100.00 CELLULAR PHONE FEES