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366072 04/16/21
CITY OF CARMEL, INDIANA VENDOR: 373471 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $ * * * * * * * *62.92* CHECK NUMBER: 366072 CHECK DATE: 04/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 253060737 62.92 TELEPHONE LINE CHARGE