HomeMy WebLinkAbout414036 10/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 373471
AT&T CHECK AMOUNT: $*******115.36*
PO BOX 5014, CHECK NUMBER: 414036
CAROL STREAM IL 60197-5014 CHECK DATE: 10/18/24
DEPARTMENT
1207.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
423500.0 253060737/093024 115.36
DESCRIPTION
BUILDING MATERIAL.-