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Home My WebLink About384085 08/10/22CITY 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: $*******169.44* CHECK NUMBER: 384085 CHECK DATE: 08/10/22 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 287310298961X7192 169.44 CELLULAR. PHONE FEES