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388780 12/16/22
CITY OF 'CARMEL, INDIANA VENDOR: 373259 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5071 CAROL STREAM IL 60197-5071 CHECK AMOUNT: $ * * * * * * *.175.00* CHECK NUMBER: 388780 CHECK DATE: 12/16/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 435.8200 .446726 AMOUNT 175.00 DESCRIPTION SPECIAL INVESTIGATION