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409208 06/14/24
CITY OF CARMEL, INDIANA VENDOR: 373471 ONE CIVIC SQUARE AT&T 'CARMEL, INDIANA 46032 PO BOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $*_***** 132.34*`; CHECK NUMBER : 409208 CHECK. DATE:., 06/.14/24 ' DEPARTMENT 1207 ACCOUNT Pb. NUMBER 4344200 INVOICE NUMBER -. 253060737 AMOUNT 132.34 _,DESCRIPTION INTERNET:LINE CHARGES