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Home My WebLink About384387 08/18/22CITY 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: 384387 CHECK DATE: 08/18/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344200 73.41 INTERNET LINE CHARGES