HomeMy WebLinkAbout604912 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T CHECK AMOUNT: $*******125.35*
PO BOX 5014 CHECK NUMBER: 604912
CAROL STREAM IL 60197-5014 CHECK DATE: 05/16/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1207 4344200 253060737/043025 125.35
DESCRIPTION
INTERNET LINE CHARGES