HomeMy WebLinkAbout373887 11/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 362795
A T & T MOBILITY
PO BOX 6463
CAROL STREAM IL 60197-6463
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4344100 09662X10112021.
AMOUNT
141.73,
CHECK AMOUNT: $*******141.73*
CHECK NUMBER: 373887
CHECK DATE: 1 1 /09/21
DESCRIPTION
CELLULAR PHONE FEES