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394189 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ,. CARMEL, INDIANA 46032 VENDOR: 372271 AT&T CORP. P.O. BOX 5001 CAROL STREAM IL 60197-5001 CHECK AMOUNT: $ * * * *65;497.85* CHECK NUMBER: 394189 CHECK- DATE: 05/1 1/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350900 57447 31423D-84181158 AMOUNT 65,497.85 DESCRIPTION MONON SRUCTURE-#12