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394944 05/31/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362795 A T & T MOBILITY' - P0 BOX 6463- CAROL STREAM IL 60197-6463 CHECK AMOUNT: $********45.56** CHECK NUMBER: 394944 - 0 CHECK DATE: 05/31/23 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1160 4344100 287310298961X0519 y45.56 CELLULAR PHONE FEES