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359706 10/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER CHECK AMOUNT: $ * * * * * * * * 79.07 * CHECK NUMBER: 359706 CHECK DATE: 10/26/20 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 4359000 101520 101520 AMOUNT DESCRIPTION 50.00 29.07 CELLULAR PHONE FEES SPECIAL PROJECTS