HomeMy WebLinkAbout379189 04/07/22CITY 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: $*******314,59*
CHECK NUMBER: 379189
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4344100 287288700981
AMOUNT
314.59
DESCRIPTION
CELLULAR PHONE FEES