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��'"•� CITY OF CARMEL, INDIANA VENDOR: 365465
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=Q CARMEL, INDIANA 46032 C/O PARKS DEPARTMENTS CHECK NUMBER: 318628
" ��N CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR. PHONE FEES
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AT&T
Issue Date: Oct 20,2017
Account Number: 149463306
Foundation Account: 00027939
Go paperless.Sign up for paperless billing and we'll send you an email reminder to
pay.It's easier,safer, and more convenient. Total due
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securely,automatically,and on time.It's easy.Go to att.com/autopay today. $ 83
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Easily manage your account at home or on the go with myAT&T.You can pay Please pay by:
your bill online,sign up for paperless billing and AutoPay,and manage your Nov 11,2017
account.Go to att.com/myatt to get started.
Account summary
Your last bill $194.06
Payment,Oct 03-Thank you! -$194.06
Adjustment Page 2 -$10.00
Credit balance -$10.00
Service summary
ID TV Page 2 $79.55
Wireless Poge3 $114.12
Total services $193.67
Total due $183.67
Please pay by Nov 11,2017
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Ways to pay and manage your account
myAT&T online ""'''; myAT&T app By phone
�+• att.com/myatt _N1 for iPhone and Android ze From AT&T device:call 611 or text*Pay
From any other phone:800.288.2020
TTY:800.651.5111
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