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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