336191 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359662
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********72.39*
CHECK NUMBER: 336191
CHECK DATE: 03/06/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 140534025 72.39 INTERNET LINE CHARGES