HomeMy WebLinkAbout399315 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC _SQUARE
CARMEL, INDIANA 46032
VENDOR: 359662
AT&T
PO BOX 5080
CAROL STREAM IL 60197-5080
CHECK AMOUNT: $ * * * * * * * 166.80*
CHECK NUMBER: 399315
CHECK DATE: 09/22/23
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
AMOUNT
1207 4344200 253060737/083123 166.80
DESCRIPTION
INTERNET LINE CHARGES