HomeMy WebLinkAbout367354 05/20/21J
CITY 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: 367354
CHECK DATE: 05/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207 4344200 253060737
62.92
INTERNET LINE CHARGES