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337293 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359662 AT&T' PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK AMOUNT: $ * * * * * * *450.59* CHECK NUMBER: 337293 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344000 317733076303 AMOUNT 450.59 DESCRIPTION TELEPHONE LINE CHARGE