HomeMy WebLinkAbout334723 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359662
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********80.63*
CHECK NUMBER: 334723
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 253060737
AMOUNT
80.63
DESCRIPTION
INTERNET LINE CHARGES