HomeMy WebLinkAbout411641 08/15/24CITY OF CARMEL, INDIANA ,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T
POBOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $*******125.35*
CHECK'NUMBER: 411641
CHECK DATE: 08/15/24
DEPARTMENT . ACCOUNT , PO NUMBER INVOICE NUMBER
AMOUNT '
1207 4344200 253060737/073124 125.35
DESCRIPTION
INTERNET LINE CHARGES