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Home My WebLink About339285 05/22/19CITY 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: $*****1,042.19* CHECK NUMBER: 339285 CHECK DATE: 05/22/19 DEPARTMENT 102 1120 1401 ACCOUNT PO NUMBER INVOICE NUMBER 4463100 4344100 4344100 AMOUNT 549.98 371.62 120.59 DESCRIPTION 287288700981X05 287288700981X05 287283352608X05