HomeMy WebLinkAbout392015 03/16/23CITY 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: 392015
CHECK DATE: 03/16/23
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4344200 253060737
AMOUNT
73.41
DESCRIPTION
INTERNET LINE CHARGES