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390912 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373471 AT&T PO BOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $ * * * * * * * * 83.40 * CHECK NUMBER: 390912 CHECK DATE: 02/13/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 253060737 AMOUNT 83.40 DESCRIPTION TELEPHONE LINE CHARGE