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371908 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER CHECK AMOUNT: $********50.00* CHECK NUMBER: 371908 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344100 SEPT20210ELL AMOUNT 50.00 DESCRIPTION CELLULAR PHONE FEES