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383517 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER 16930 KINGSBRIDGE BLVD WESTFIELD IN 46074 CHECK AMOUNT: $********50.00* CHECK NUMBER: 383517 CHECK DATE: 07/26/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 CELL JUNE 2022 50.00 CELLULAR PHONE FEES