346296 11/21/19CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********51.20*
CHECK NUMBER: 346296
CHECK DATE: 1 1 /21 /19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 253060737 51.20
DESCRIPTION
INTERNET LINE CHARGES