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Home My WebLink About414879 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 373471 AT&T PO BOX 5014 CAROL STREAM IL 60197,5014 CHECK AMOUNT: $1"*****125.35* CHECK NUMBER: 41487.9 CHECK DATE: 1 1 /14/24 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344200 253060737/103124 125.35 INTERNET LINE CHARGES