393374 04/19/23CITY 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: $*******635.27*
CHECK NUMBER: 393374
CHECK DATE: 04/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
102 446.3100 287288700981X0419 316.31
1120 4344100 287288700981X0419 318.96
COMMUNICATION EQUIPME
CELLULAR PHONE FEES