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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