368002 06/11/21CITY OF CARMEL, INDIANA VENDOR: 373471 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $ * * * * * * * *62.92*
CARMEL, INDIANA 46032 PO BOX 5014 CHECK NUMBER: 368002
CAROL STREAM IL 60197-5014 CHECK DATE: 06/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 253060737
AMOUNT
62.92
DESCRIPTION
INTERNET LINE CHARGES