HomeMy WebLinkAbout393676 04/28/23CITY 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: $********41.69*
CHECK NUMBER: 393676
CHECK DATE: 04/28/23
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT
.4344100 287310298961X0419 41.69
DESCRIPTION
-CELLULAR PHONE FEES