HomeMy WebLinkAbout408019 05/22/24CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T
PO. BOX 5014
CAROL STREAM IL 601 97-5014'
CHECK AMOUNT: $********83,40*
CHECK NUMBER: 408019
CHECK DATE: 05/22/24
DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT
1207 4344200 253060737/043024 83.40
DESCRIPTION
INTERNET LINE CHARGES