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358480 09/18/20
DEPARTMENT 1207 ONE VENDOR: 373471 CHECK AMOUNT: $ *•*•****62.92* CITY OF CARMEL, INDIANA AT&T CHECK NUMBER: 358480 �o gox 5ola 09/18/20 CARMEELL,, INDIANA SQUARE 46032 CAROL STREAM IL 60197 5014 CHECK DATE: AMOUNT DESCRIPTION 4344200 ACCOUNT PO NUMBER INVOICE NUMBER INTERNE LINE CHARGES 253060737 62.92