HomeMy WebLinkAbout389486 01/11/23CITY 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: $*******315.62*
CHECK NUMBER: 389486
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT - DESCRIPTION
1120 4344100, 287288700981X1219 315.62. CELLULAR PHONE FEES