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377665 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373259 AT&T PO BOX 5071 CAROL STREAM IL 60197-5071 CHECK AMOUNT: $ * * * * * * * 145.00* CHECK NUMBER: 377665 CHECK DATE: 02/23/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4358200 414656 145.00 SPECIAL INVESTIGATION