HomeMy WebLinkAbout341723 07/29/19CITY 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: $*****1,414.40*
CHECK NUMBER: 341723
CHECK DATE: 07/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4344100 28728870098
1120 4463100 28728870098
AMOUNT
495.81
918.59
DESCRIPTION
CELLULAR PHONE FEES
COMMUNICATION EQUIPME