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HomeMy WebLinkAbout350700 03/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359662 AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 CHECK AMOUNT: $********51.20* CHECK NUMBER: 350700 CHECK DATE: 03/12/20 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344200 253060737 51.20 INTERNET LINE CHARGES