HomeMy WebLinkAbout602927 03/20/25CITY OF CARMEL, INDIANA VENDOR: 373259
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 Po BOX 5071
CAROL STREAM IL 60197-5071
CHECK AMOUNT: $*******525.00*
CHECK NUMBER: 602927
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
111-0 4358200 551044
AMOUNT
525.00
DESCRIPTION
SPECIAL INVESTIGATION