338656 05/06/19CITY 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: $*****2,186.91*
CHECK NUMBER: 338656
CHECK DATE: 05/06/19
DEPARTMENT
1120
1120
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 287288700981 265.14 X04192019
4463100 287288700981 221.66 X04192019
4463100 559077688 1,700.11 COMMUNICATION EQUIPME