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601639 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373471 AT&T , PO BOX 5014 CAROL STREAM IL 60197-5014 CHECK AMOUNT: $ * * * * * * * 125.35 * CHECK NUMBER: 601639 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4344200 253060737/013125 125.35 DESCRIPTION INTERNET LINE CHARGES