357172 08/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1160
VENDOR: 362795
A T & T MOBILITY
PO BOX 6463
CAROL STREAM IL 60197 6463
CHECK AMOUNT: $*******173.29*
CHECK NUMBER: 357172
CHECK DATE: 08/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 287016109662 173.29 CELLULAR PHONE FEES