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395937 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365288 KURTIS BAUMGARTNER 16930 KINGSBRIDGE BLVD WESTFIELD IN 46074 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 395937 CHECK DATE: 06/28/23 DEPARTMENT - 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 4.26.23 CELL 10.0.00 CELLULAR PHONE FEES