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