HomeMy WebLinkAbout602928 03/20/25CITY 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: 602928
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1207 4344200 2530607'37/022825 1.25.35
DESCRIPTION
INTERNET LINE CHARGES