382599 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373259
AT&T
PO BOX 5071
CAROL STREAM IL 601 97-5071
CHECK AMOUNT: $*******170,00*
CHECK NUMBER: 382599
CHECK DATE: 07/07/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358200 428326 170.00 SPECIAL INVESTIGATION