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379061 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER CHECK AMOUNT: $*******100.00* CHECK NUMBER: 379061 CHECK DATE: 04/05/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL 3.2.22 100.00 CELLULAR PHONE FEES