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Home My WebLink About336174 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362795 A T & T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $*******155.44* CHECK NUMBER: 336174 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 287288700981 AMOUNT 155.44 DESCRIPTION CELLULAR PHONE FEES