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Home My WebLink About394943 05/31/23CITY OF CARMEL, INDIANA ONE _CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362795 A T & T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $*******346.86* CHECK NUMBER: 394943 CHECK DATE: 05/31/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4344100 287288700981X0519 346.86 CELLULAR PHONE FEES