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342653 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER 16930 KINGSBRIDGE BLVD WESTFIELD IN 46074 CHECK AMOUNT: $******** CHECK NUMBER: 342653 CHECK DATE: 08/21/19 50.00* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 080719CELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES