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335206 02/07/19
CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $ * * * * * * * * 72.39 * CHECK NUMBER: 335206 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344200 140534025 AMOUNT 72.39 DESCRIPTION INTERNET LINE CHARGES