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355347 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 365288 KURTIS BAUMGARTNER CHECK AMOUNT: $********70.00* CHECK NUMBER: 355347 CHECK DATE: 07/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 50 .00 CELLULAR PHONE FEES 4344100 JULY CELL 20.00 OTHER FEES & LICENSES 4358300 JULY CELL