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368141 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER 16930 KINGSBRIDGE BLVD WESTFIELD IN 46074 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 368141 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 CELL 6.3.21 AMOUNT 100.00 DESCRIPTION CELLULAR PHONE FEES