HomeMy WebLinkAbout340661 06/26/19CITY OF CARMEL, INDIANA VENDOR: 359662
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $*******365.52*
CHECK NUMBER: 340661
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 140534025
1207 4344000 253060737
AMOUNT
192.09
173.43
DESCRIPTION
TELEPHONE LINE CHARGE
TELEPHONE LINE CHARGE