HomeMy WebLinkAbout348020 01/09/20CITY 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: $ * * * * * 3,699.04*
CHECK NUMBER: 348020
CHECK DATE: 01/09/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4344100
102 R4463100 103517
287288700981
287288700981
AMOUNT
1,299.12
2,399.92
DESCRIPTION
CELLULAR PHONE FEES
I PADS