383727 08/03/22CITY 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: $*******316.04*
CHECK NUMBER: 383727
CHECK DATE: 08/03/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1120 4344100 287288700981X07192022 316.04 CELLULAR PHONE FEES