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338075 04/24/19
CITY OF CARMEL, INDIANA VENDOR: 373259 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $ * * * * * * *775.00* CARMEL, INDIANA 46032 PO BOX 5071 CHECK NUMBER: 338075 CAROL STREAM IL 60197-5071 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 309688 AMOUNT 775.00 DESCRIPTION SPECIAL INVESTIGATION