HomeMy WebLinkAbout397349 08/04/23CITY 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: 397349
CHECK DATE: 08/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1160 4344100 287310298961X0719 41.69
DESCRIPTION
CELLULAR PHONE FEES