377660 02/23/22CITY 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: $ * * * * * * * 292.04*
CHECK NUMBER: 377660
CHECK DATE: 02/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4344100 287288700981
AMOUNT
292.04
DESCRIPTION
CELLULAR PHONE FEES