HomeMy WebLinkAbout335680 02/19/19CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********82.09*
CHECK NUMBER: 335680
CHECK DATE: 02/19/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 253060737 82.09
DESCRIPTION
INTERNET LINE CHARGES