396817 07/20/23CITY 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: 396817
CHECK DATE: 07/20/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 287288700981X0719 346.86 CELLULAR. PHONE FEES