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Home My WebLink About381135 05/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362795 A T & T MOBILITY PO BOX 6463 CAROL STREAM IL 601 97-6463 CHECK AMOUNT: $*******360.78* CHECK NUMBER: 381135 CHECK DATE: 05/27/22 DEPARTMENT •1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 00981X05192022 45.00 REPAIR PARTS 4344100 00981X05192022 315.78 CELLULAR PHONE FEES