HomeMy WebLinkAbout395686 06/22/23CITY 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: 395686
CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207 4344000 253060737
73.41
TELEPHONE LINE CHARGE