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400987 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377509 AT & T PO BOX 5085. CAROL STREAM IL 60197-5085 CHECK AMOUNT: $ ** * * * * * 948.99 * CHECK NUMBER: 400987 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 681135790 AMOUNT 948.99 DESCRIPTION -COMMUNICATION EQUIPME