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368002 06/11/21
CITY OF CARMEL, INDIANA VENDOR: 373471 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $ * * * * * * * *62.92* CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 368002 CAROL STREAM IL 60197-5014 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344200 253060737 AMOUNT 62.92 DESCRIPTION INTERNET LINE CHARGES