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391630 03/07/23
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: 391630 CHECK DATE: 03/07/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 2.28.23 CELL JAN 50.00 DESCRIPTION CELLULAR PHONE FEES