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379492 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373471 AT&T PO BOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT:, $ * * * * * * * *72.91 * CHECK NUMBER: 379492 CHECK DATE: 04/14/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 253060737 72.91 TELEPHONE LINE CHARGE