HomeMy WebLinkAbout604008 04/18/25CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL, INDIANA 4603.2
VENDOR: 373471
AT&T
POBOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $*******125.35*
CHECK NUMBER: 604008
CHECK DATE: 04/18/25
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344200 253060737/033125 125.35
DESCRIPTION
INTERNET LINE CHARGES