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Home My WebLink About413202 09/27/24.CIT.Y OF CARMEL,,INDIANA- 'ONECIVI.0 SQUARE CARMEL;1NDIANA:46032 VENDOR: 362795- A T & T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 911 4:344000 287312:413779X0919 73:00 CHECK AMOUNT: $* * *. * * * * *'73,00* ..CHECK -NUMBER: 413202 - . CHECK DATE: :: 09/27/24 DESCRIPTION: TELEPHONE- •LINE er CHARGE'