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398262 08/25/23
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .VENDOR: 362795 AT&TMOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $*******346.86* CHECK NUMBER: 398262 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 1120 4344100 287288700981X0819=.346.86. DESCRIPTION CELLULAR PHONE FEES