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395566 06/14/23
CITY OF CARMEL, INDIANA VENDOR: 373259 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 - Po BOX 5071 CAROL STREAM IL 60197-5071- CHECK "AMOUNT: $ * * ** * * * 875.00* CHECK NUMBER: 395566 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110. 4358200 464898 AMOUNT 875.00 DESCRIPTION SPECIAL INVESTIGATION