HomeMy WebLinkAbout375756 01/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373259
AT&T CHECK AMOUNT: $*******850.00*
PO BOX 5071 CHECK NUMBER: 375756
CAROL STREAM IL 60197-5071 CHECK DATE: 01/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4358200 409731
AMOUNT
850.00
DESCRIPTION
SPECIAL INVESTIGATION