HomeMy WebLinkAbout369852 07/22/21CITY 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: $ * * * * * 2,662.12*
CHECK NUMBER: 369852
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463100 287288700981
1120 4344100 287288700981
AMOUNT
2,495.00
167.12
DESCRIPTION
COMMUNICATION EQUIPME
CELLULAR PHONE FEES