HomeMy WebLinkAbout339584 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359662
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********39.99*
CHECK NUMBER: 339584
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 140534025
AMOUNT
39.99
DESCRIPTION
INTERNET LINE CHARGES