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373409 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359662 AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK AMOUNT: $ * * * * * * * * 62.92 * CHECK NUMBER: 373409 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344000 253060737 AMOUNT 62.92 DESCRIPTION TELEPHONE LINE CHARGE