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Home My WebLink About375669 12/22/21CITY 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: $*******567.80* CHECK NUMBER: 375669 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 287288700981 1120 4344100 287288700981 AMOUNT 366.56 201.24 DESCRIPTION COMMUNICATION EQUIPME CELLULAR PHONE FEES