HomeMy WebLinkAbout354585 06/24/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AM291.61
91 27 287288700981X092020
4344100 287288700981
VENDOR: 362795
A T & T MOBILITY
PO BOX 6463
CAROL STREAM IL 60197-6463
CHECK AMOUNT: $*******291•27*
CHECK NUMBER: 354585
CHECK DATE: 06/24/20