HomeMy WebLinkAbout337309 04/04/19CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $ * * * * * * * * 63.14*
CHECK NUMBER: 337309
CHECK DATE: 04/04/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 140534025 63.14
DESCRIPTION
INTERNET LINE CHARGES