369656 07/16/21CITY 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: 369656
CHECK DATE: 07/16/21
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344200 253060737 62.92 INTERNET LINE CHARGES