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Home My WebLink About345407 10/25/19CITY 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: $*******120.28* CHECK NUMBER: 345407 CHECK DATE: 10/25/19 DEPARTMENT 1401 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 X10112019 120.28 287283352608