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343524 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER 16930 KINGSBRIDGE BLVD WESTFIELD IN 46074 CHECK AMOUNT: $********50.00* CHECK NUMBER: 343524 CHECK DATE: 09/09/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CELLULAR DESCRIPTION PHONE FEES 4344100 090519CELL 50.00