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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