HomeMy WebLinkAbout600131 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $ * * * * * * * 1 15,36*
CHECK NUMBER: 600131
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1207 4344200 253060737/113024 115.36
DESCRIPTION
INTERNET LINE CHARGES