HomeMy WebLinkAbout362145 01/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
co
VENDOR: 373259
AT&T CHECK AMOUNT: $*******300.00*
PO BOX 5071 CHECK NUMBER: 362145
CAROL STREAM IL 60197 5071 CHECK DATE: 01/07/21
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358200 371718 300.00 SPECIAL INVESTIGATION