HomeMy WebLinkAbout216605 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1
ONE CIVIC SQUARE AT&T CHECK AMOUNT: $72.49
CARMEL, INDIANA 46032 PO Box 5080
o� CAROL STREAM IL 60197-5080 CHECK NUMBER: 216605
CHECK DATE: 1129/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 317706010701 72 . 49 31770601078610