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361334 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 Tm�-.�i 'y.• DEPARTMENT 1 12 5 VENDOR: 365288 KURTIS BAUMGARTNER ACCOUNT PO NUMBER INVOICE NUMBER 4344100 CELL AMOUNT 100.00 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 361334 CHECK DATE: 12/10/20 DESCRIPTION CELLULAR PHONE FEES