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393377 04/19/23
CITY OF CARMEL, INDIANA ` = VENDOR: 371223 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $ * * * * * * * *73.41 * CARMEL, INDIANA 46032 RISK MANAGEMENT .CHECK NUMBER: 393377 1010 PINE 06-NW CHECK DATE: 04/19/23 SAINT LOUISM MO 63101 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 `4344000 253060737 AMOUNT 73.41 DESCRIPTION TELEPHONE LINE CHARGE