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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