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Home My WebLink About396317 07/06/23CITY 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: $*******121.76* CHECK NUMBER: 396317 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4344100 287310298961X0619 121.76 DESCRIPTION CELLULAR PHONE FEES