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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