HomeMy WebLinkAbout364141 02/26/21CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $ * * * * * * * *62.92*
CHECK NUMBER: 364141
CHECK DATE: 02/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 253060737
AMOUNT
62.92
DESCRIPTION
INTERNET LINE CHARGES