HomeMy WebLinkAbout377666 02/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********62,92*
CHECK NUMBER: 377666
CHECK DATE: 02/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207 4344000 253060737
62.92
TELEPHONE LINE CHARGE