340192 06/20/19CITY OF CARMEL, INDIANA VENDOR: 373259
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5071
CAROL STREAM IL 60197-5071
CHECK AMOUNT: $*******125.00*
CHECK NUVIBER: 340192
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4341999 316394
AMOUNT
125.00
DESCRIPTION
OTHER P"OFESSIONAL FE