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382027 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER 16930 KINGSBRIDGE BLVD WESTFIELD IN 46074 CHECK AMOUNT: $*******168.45* CHECK NUMBER: 382027 CHECK DATE: 06/23/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 6.20.22 68.45 TRAVEL FEES & EXPENSE 4344100 6.20.22 100.00 CELLULAR PHONE FEES