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Home My WebLink About383266 07/20/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373471 AT&T PO BOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $********73.41* CHECK NUMBER: 383266 CHECK DATE: 07/20/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 253060737 73.41 TELEPHONE LINE CHARGE