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375290 12/16/21
CITY OF CARMEL, INDIANA VENDOR: 373471 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5014 CAROL STREAM IL 60197-5014 DEPARTMENT 1207 ACCOUNT 4344000 PO NUMBER INVOICE NUMBER 253060737 AMOUNT 62.92 CHECK AMOUNT: $ * * * * * * * *62,92* CHECK NUMBER: 375290 CHECK DATE: 12/16/21 DESCRIPTION TELEPHONE LINE CHARGE