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407013 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 373471 AT&T POBOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $ * * * * * * * * 83,40* CHECK NUMBER: 407013 CHECK DATE: 04/19/24 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344200 - 253060737/033124 83.40 INTERNET LINE CHARGES