345424 10/25/19CITY OF CARMEL, INDIANA VENDOR: 373259
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5071
CAROL STREAM IL 60197-5071
CHECK AMOUNT: $*******145.00*
CHECK NUMBER: 345424
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4344100 321686
AMOUNT
145.00
DESCRIPTION
CELLULAR PHONE FEES