HomeMy WebLinkAbout337048 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359662
AT&T
PO BOX 5080
CAROL STREAM IL 60197-5080
CHECK AMOUNT: $********42.09*
CHECK NUMBER: 337048
CHECK DATE: 03/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 253060737
AMOUNT
42.09
DESCRIPTION
INTERNET LINE CHARGES