396130 06/30/23CITY 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: $*******346.86*
CHECK NUMBER: 396130
CHECK DATE: 06/30/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4344100 287288700981X0619 346.86
DESCRIPTION
CELLULAR. PHONE FEES