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374327 11/18/21
CITY OF CARMEL, INDIANA VENDOR: 373471 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $ * * * * * * * *72.91 * CHECK NUMBER: 374327 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344200 253060737 AMOUNT DESCRIPTION 72.91 INTERNET LINE CHARGES