379190 04/07/22CITY 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: $********72.96*
CHECK NUMBER: 379190
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4344000 287312413779
AMOUNT
72.96
DESCRIPTION
TELEPHONE LINE CHARGE