371363 08/30/21CITY 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: $*******608.11 *
CHECK NUMBER: 371363
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 57917540
1120 4344100 57917540
AMOUNT
440.00
168.11
DESCRIPTION
REPAIR PARTS
CELLULAR PHONE FEES