378875 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362795
A T & T MOBILITY
PO BOX 6463
CAROL STREAM IL 601 97-6463
CHECK AMOUNT: $ * * * * * * * *41 .72*
CHECK NUMBER: 378875
CHECK DATE: 03/31/22
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 287310298961 41.72 CELLULAR PHONE FEES