Loading...
HomeMy WebLinkAbout398720 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ` VENDOR: 362795 ' A T & T MOBILITY PO BOX 6463 CAROL STREAM IL 601 97-6463 CHECK AMOUNT: $ * * * * * * * *72.93* CHECK NUMBER: 398720 CHECK DATE: 09/07/23 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 287312413779X0819 72.93 - DESCRIPTION TELEPHONE LINE CHARGE