347305 12/16/19CITY OF CARMEL, INDIANA VENDOR: 373471
ONE CIVIC SQUARE AT&T
CARMEL, INDIANA 46032 PO BOX 5014
CAROL STREAM IL 60197-5014
CHECK AMOUNT: $********87.90*
CHECK NUMBER: 347305
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4344000 253060737
AMOUNT DESCRIPTION
87.90
TELEPHONE LINE CHARGE