HomeMy WebLinkAbout337965 04/17/19CITY OF CARMEL, INDIANA VENDOR: 371223
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 RISK MANAGEMENT
1010 PINE 06-NW
SAINT LOUISM MO 63101
CHECK AMOUNT: $*******555.27*
CHECK NUMBER: 337965
CHECK DATE: 04/17/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990
AMOUNT
555.27
DESCRIPTION
AMER22201811200153KU