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Home My WebLink About239161 11/17/14 9,'++u�4,�� ,;; CITY OF CARMEL, INDIANA VENDOR: 359662 ONE CIVIC SQUARE A T&T CHECK AMOUNT: S""'"`344.15' q CARMEL, INDIANA 46032 PO BOX 5080 CHECK NUMBER: 239161 , CAROL STREAM IL 60197-5080 CHECK DATE: 11/17/14 �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4344000 317569046911 62.02 31756904697756 1125 4344000 317569097111 37.52 31756909711941 1091 4344000 317571413011 244.61 31757141302606