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Home My WebLink About373746 11/02/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362795 A T & T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $*******195.74* CHECK NUMBER: 373746 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4344100 00981X10192021 AMOUNT 195.74 DESCRIPTION CELLULAR PHONE FEES