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Home My WebLink About409986 07/11/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' DEPARTMENT VENDOR: 372271 - :AT&T CORP. P.O. BOX 5001 CAROL STREAM IL 601 97-500i CHECK AMOUNT: $* * * * 12,149.63 * CHECK NUMBER: 409986 CHECK DATE: 07/1 1 /24 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION. 250 4350900 111397 573-24Z-2307-163 12,149=.63 20-SW-11 PROJECT