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397988 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR:. 371223 'AT&T RISK MANAGEMENT 1010 PINE 06-NW SAINT LOUISM MO 63101 DEPARTMENT :ACCOUNT `-. PO NUMBER INVOICE NUMBER AMOUNT 1207 43442-00 - 253060737/073123 166.80. CHECK AMOUNT: $ * * * * ** * 16.6.80* CHECK NUMBER: 397988 CHECK DATE: 08/17/23 DESCRIPTION INTERNET LINE CHARGES