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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