HomeMy WebLinkAbout338024 04/19/19CITY 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: $*******172.78*
CHECK NUMBER: 338024
CHECK DATE: 04/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4344100 287016109662
AMOUNT
172.78
DESCRIPTION
CELLULAR PHONE FEES