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405837 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373471 AT&T PO BOX 5014 - CAROL STREAM IL 60197-5014 CHECK AMOUNT: $ * * * * * * * * 83.40 * CHECK NUMBER:. 405837 CHECK DATE: 03/20/24 DEPARTMENT •120=7 ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT • . _ DESCRIPTION 4.344.200 2530607'37/022924 83.40 INTERNET LINE CHARGES