HomeMy WebLinkAbout381867 06/16/22CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********74.46*
CHECK NUMBER: 381867
CHECK DATE: 06/16/22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344000 253060737 74.46 TELEPHONE LINE CHARGE