HomeMy WebLinkAbout345914 11 /07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359662
AT&T
PO BOX 5080
CAROL STREAM IL 60197-5080
CHECK AMOUNT: $********30.81*
CHECK NUMBER: 345914
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 253060737
AMOUNT
30.81
DESCRIPTION
INTERNET LINE CHARGES