385596 09/23/22CITY 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: 385596
CHECK DATE: 09/23/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 287288700981X0919 316.04 CELLULAR PHONE FEES