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374279 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 376020 AT&T INC 220 WISCONSIN AVE FLOOR 2 WAUKESHA WI 53186 ACCOUNT PO NUMBER INVOICE NUMBER CHECK AMOUNT: $ * * * *37,587.92* CHECK NUMBER: 374279 CHECK DATE: 1 1 /17/21 AMOUNT DESCRIPTION 902 4460884 212844 37,587.92 GENERAL CRC PROJECTS