HomeMy WebLinkAbout402489 12/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359662
• A.T&T
PO. BOX 5080
CAROL STREAM IL 60197-5080
CHECK AMOUNT: $********53.43*
CHECK NUMBER: 402489
CHECK DATE: 12/21/23 -
DEPARTMENT
1207':.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION •
4344200 '253060737 53.43• INTERNET LINE CHARGES