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373767 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376020 AT&T INC 220 WISCONSIN AVE FLOOR 2 WAUKESHA WI 553186 CHECK AMOUNT: $ * * * * 27,131 .23* CHECK NUMBER: 373767 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 105511 A0237D1 AMOUNT 27,131.23 DESCRIPTION 20-SW-11 DUKE ENERGY