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600812 01/23/25
CITY .OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 373471 AT&T . PO BOX 5014' CAROL STREAM IL 60197-5014 CHECK. AMOUNT: $ * * * * * * * 125.35 * CHECK NUMBER: 600812 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 1207 4344200 253060737/123124 125.35 DESCRIPTION INTERNET LINE CHARGES.