HomeMy WebLinkAbout403459 01/22/24CITY OF CARMEL, INDIANA . VENDOR: 373259
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032- Po BOX 5071
CAROL STREAM IL 60197-5071
CHECK AMOUNT: .*******200.00*-
CHECK NUMBER: 403459
CHECK DATE: 01/22/24
DEPARTMENT .ACCOUNT PO NUMBER _INVOICE NUMBER
1110• 4358200 489733
AMOUNT
200.00
"DESCRIPTION
SPECIAL INVESTIGATION