HomeMy WebLinkAbout607007 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373471
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $ ******115.36*
CHECK NUMBER: 607007
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT -
1207 4344200 253060737053125 115.36
DESCRIPTION
INTERNET LINE CHARGES