346840 12/04/19CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********89.95*
CHECK NUMBER: 346840
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 140534025
AMOUNT
89.95
DESCRIPTION
INTERNET LINE CHARGES