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410359 07/17/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 373471 AT&T POBOX 5014 CAROL STREAM IL 60197-50.14 CHECK AMOUNT: -$ * * * * * * * 1 15.36 * CHECK NUMBER: 410359 CHECK DATE:07/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207' 43442-00 25306073707 AMOUNT 115.36 DESCRIPTION I-NTERNET LINE CHARGES