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Home My WebLink About387344 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376877 ROAMING NETWORKS 4820 W 129TH ST ALSIP IL 60803 CHECK AMOUNT: $********48.31* CHECK NUMBER: 387344 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5601327006 48.31 OTHER EXPENSES