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Home My WebLink About406049 03/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362795 A T & T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $********73.01 * CHECK NUMBER: 406049 CHECK DATE:. 03/25/24 DEPARTMENT 911- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 287312413779X0319 73.01 DESCRIPTION TELEPHONE LINE CHARGE