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386715 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373471 AT&T POBOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $ * * * * * * * * 83.40* CHECK NUMBER: 386715 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4344000 253060737 AMOUNT 83.40 DESCRIPTION TELEPHONE LINE CHARGE