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