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Home My WebLink About361713 12/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ZroN VENDOR: 373471 AT&T CHECK AMOUNT: $********62.92* PO BOX 5014 CHECK NUMBER: 361713 CAROL STREAM IL 60197-5014 CHECK DATE: 12/17/20 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 253060737 62.92 TELEPHONE LINE CHARGE