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Home My WebLink About390542 02/03/23CITY 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:. $ * * * * * * * 668.10* CHECK NUMBER: 390542 CHECK DATE: 02/03/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT 4344100 287288700981X0119 317.11 4463100 287288700981X0119 350.99 DESCRIPTION CELLULAR PHONE FEES COMMUNICATION EQUIPME