HomeMy WebLinkAbout380697 05/17/22CITY 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: 380697
CHECK DATE: .05/17/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 253060737
AMOUNT
62.92
DESCRIPTION
TELEPHONE LINE CHARGE