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402728 01/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362795 AT&TMOBILITY _ PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $*******347.28* CHECK NUMBER: 402728 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 287288700981X1219 347.28 - CELLULAR PHONE FEES