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407012 04/19/24
CITY OF CARMEL, INDIANA VENDOR: 373259 ONE CIVIC SQUARE AT&T CARMEL, INDIANA 46032 PO BOX 5071 CAROL STREAM IL 60197-5071 CHECK AMOUNT: $ * * * * * * * 900,00* CHECK NUMBER: 407012 CHECK DATE:. 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4344000 502087 AMOUNT 900.00 DESCRIPTION TELEPHONE LINE CHARGE