HomeMy WebLinkAbout390105 01/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********73.41*
CHECK NUMBER: 390105
CHECK DATE: 01 /20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 253060737/0123
AMOUNT
73.41
DESCRIPTION
TELEPHONE LINE CHARGE