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360585 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 4344200 VENDOR: 373471 AT&T PO BOX 5014 CAROL STREAM IL 60197-5014 ACCOUNT PO NUMBER INVOICE NUMBER 253060737 AMOUNT 72.17 CHECK AMOUNT: $ * * * * * * * * 72.17 * CHECK NUMBER: 360585 CHECK DATE: 11 /18/20 DESCRIPTION INTERNET LINE CHARGES