HomeMy WebLinkAbout335191 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362795
A T & T MOBILITY
PO BOX 6463
CAROL STREAM IL 60197-6463
CHECK AMOUNT: $*******600.54*
CHECK NUMBER: 335191
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4344100 287288700981
AMOUNT
600.54
DESCRIPTION
CELLULAR PHONE FEES