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HomeMy WebLinkAbout337294 04/04/19CITY OF CARMEL, INDIANA VENDOR: 362795 ONE CIVIC SQUARE A T & T MOBILITY CHECK AMOUNT: $ * * * * * * * 374.45* CARMEL, INDIANA 46032 PO BOX 6463 CHECK NUMBER: 337294 ate" Nw*" CAROL STREAM IL 60197-6463 CHECK DATE: 04/04/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 287288700981 150.00 COMMUNICATION EQUIPME 1120 4344100 287288700981 224.45 CELLULAR. PHONE FEES DEPARTMENT