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407170 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 362795 AT&TMOBILITY P0 BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $*******347.16* CHECK NUMBER: 407170 CHECK DATE: . 04/25/24 • DEPARTMENT 1120. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344100 287288700981X0419 347.16 CELLULAR. PHONE FEES