HomeMy WebLinkAbout388781 12/16/22CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 Po BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********73,41*
CHECK NUMBER: 388781
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344200 253060737
AMOUNT
73.41
DESCRIPTION
INTERNET LINE CHARGES