391227 02/21/23CITY 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: $*******347.10*
CHECK NUMBER: 391227
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1120 4344100 287288700981X0219 347.10 CELLULAR PHONE FEES