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374635 11/30/21
CITY 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: $ * * * * * * * * 39.50 * CHECK NUMBER: 374635 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4344100 287310298961 AMOUNT 39.50 DESCRIPTION CELLULAR PHONE FEES