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375224 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 365288 KURTIS BAUMGARTNER CHECK AMOUNT: $ * * * * * * * * 50.00* '. CHECK NUMBER: 375224 CHECK DATE: 12/16/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 NOV20210ELL 50.00 CELLULAR PHONE FEES