Loading...
379907 04/29/22CITY 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: $ * * * * * 2,443,84* CHECK NUMBER: 379907 CHECK DATE: 04/29/22 DEPARTMENT 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463100 00981X04192022 2,120.00 COMMUNICATION EQUIPME 4344100 00981X04192022 323.84 CELLULAR PHONE FEES