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Home My WebLink About384890 09/08/22CITY 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: $*******316.04* CHECK NUMBER: 384890 CHECK DATE: 09/08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 287288700981X0819 316.04 DESCRIPTION CELLULAR. PHONE FEES