367589 05/26/21CITY 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: $*******167.20*
CHECK NUMBER: 367589
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4344100 287288700981
AMOUNT
167.20
DESCRIPTION
CELLULAR PHONE FEES