371944 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $ * * * * * * * * 72.91 *
CHECK NUMBER: 371944
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 253060737
AMOUNT
72.91
DESCRIPTION
INTERNET LINE CHARGES