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Home My WebLink About600250 01/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373259. AT&T CHECK AMOUNT: S*******335.00* Po BOX 5071 - CHECK NUMBER: 600250 CAROL STREAM IL 60197-5071 CHECK DATE: 01 /09/25 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 - 541589 AMOUNT 335.00 DESCRIPTION SPECIAL INVESTIGATION