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396821 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371223 AT&T RISK MANAGEMENT 1010 PINE 06-NW SAINT LOUISM MO 63101 CHECK AMOUNT: $ * * * * * * * *83.40* CHECK NUMBER: 396821 CHECK DATE: 07/20/23 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4344000 253060737 AMOUNT 83.40 DESCRIPTION TELEPHONE LINE CHARGE