HomeMy WebLinkAbout404617 02/22/24CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********83.40*
CHECK NUMBER: 4046'17
CHECK DATE: 02/22/24
DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER
1207'_
4235000 253060737/013124
AMOUNT
83.40
DESCRIPTION
BUILDING, MATERIAL