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Home My WebLink About338655 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359662 AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK AMOUNT: $********63.14* CHECK NUMBER: 338655 CHECK DATE: 05/06/19 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344200 140534025 63.14 DESCRIPTION INTERNET LINE CHARGES