342225 08/07/19CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $*******263.18*
CHECK NUMBER: 342225
CHECK DATE: 08/07/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 140534025 263.18 TELEPHONE LINE CHARGE