396133 06/30/23CITY OF CARMEL, INDIANA VENDOR: 373259
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 Po BOX 5071
CAROL STREAM IL 60197-5071
CHECK AMOUNT: $*******525.00*
CHECK NUMBER: 396133
CHECK DATE: 06/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER I AMOUNT
1110 - y 4.358200 4 6.6 94 1
525.00
DESCRIPTION
SPECIAL INVESTIGATION