390188 01/27/23CITY 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: $********41.73*
CHECK NUMBER: 390'188
CHECK DATE: 01/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT
1160 4344100 287310298961X0119 41.73
DESCRIPTION
CELLULAR 'PHONE FEES