341731 07/29/19CITY 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: $*******264.77*
CHECK NUMBER: 341731
CHECK DATE: 07/29/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 253060737 264.77 INTERNET LINE CHARGES