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371855 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 371855 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4344100 AUG20210ELL 50.00 DESCRIPTION CELLULAR PHONE FEES