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352037 04/22/20
CITY OF CARMEL, INDIANA VENDOR: 373471 AT&T 1 CHECK AMOUNT: $ * * * * * * * *41 .95* ONE CIVIC SQUARE PO BOX 5014 CHECK NUMBER: 352037 CARMEL, INDIANA 46032 CAROL STREAM IL 60197 5014 CHECK DATE: 04/22/20 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344200 253060737 41.95 DESCRIPTION INTERNET LINE CHARGES